Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
1430331
Funding Year:
2006
470#:
607660000559660
471#:
519787
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,738.00
Last Date of Service:
 
Disbursed Amount:
$3,099.01
Payment Mode:
SPI
Remaining:
$638.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
70
70
Requested Amount:
$3,738.00
$3,738.00