Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
1014027
Funding Year:
2003
470#:
943480000421709
471#:
357532
SPIN:
143001883
FC of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,744.00
Last Date of Service:
 
Disbursed Amount:
$1,918.28
Payment Mode:
BEAR
Remaining:
$1,825.72
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
60
60
Requested Amount:
$3,744.00
$3,744.00