Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
1318606
Funding Year:
2005
470#:
834740000505775
471#:
475576
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$96,621.21
Last Date of Service:
2010-06-30
Disbursed Amount:
$77,436.01
Payment Mode:
SPI
Remaining:
$19,185.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$105,367.00
$105,367.00
One Time Ineligible Cost:
$0.00
$105,367.00
Total Cost:
$153,367.00
$153,367.00
Discount Percent:
63
63
Requested Amount:
$96,621.21
$96,621.21