Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
530719
Funding Year:
2001
470#:
180290000300618
471#:
228913
SPIN:
143001883
FC of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$810.00
Last Date of Service:
 
Disbursed Amount:
$809.95
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
50
50
Requested Amount:
$810.00
$810.00