Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
1122979
Funding Year:
2004
470#:
572450000252213
471#:
409613
SPIN:
143001882
Illinois Consolidated Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,526.00
Last Date of Service:
2007-01-07
Disbursed Amount:
$35,526.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,775.00
$4,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,300.00
$57,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,300.00
$57,300.00
Discount Percent:
62
62
Requested Amount:
$35,526.00
$35,526.00