Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
1589437
Funding Year:
2007
470#:
834740000505775
471#:
574960
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,704.00
Last Date of Service:
2010-08-01
Disbursed Amount:
$24,997.03
Payment Mode:
SPI
Remaining:
$706.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
63
63
Requested Amount:
$25,704.00
$25,704.00