Billed Entity:
135686
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 181
FRN:
2673808
Funding Year:
2014
470#:
931590001140186
471#:
976022
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,598.98
Last Date of Service:
2017-10-16
Disbursed Amount:
$3,855.33
Payment Mode:
BEAR
Remaining:
$743.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$958.12
$958.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,497.44
$11,497.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,497.44
$11,497.44
Discount Percent:
40
40
Requested Amount:
$4,598.98
$4,598.98