Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
774125
Funding Year:
2002
470#:
705980000381242
471#:
299480
SPIN:
143001883
FC of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,624.00
Last Date of Service:
2003-07-12
Disbursed Amount:
$15,624.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,604.00
$2,604.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,248.00
$31,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,248.00
$31,248.00
Discount Percent:
50
50
Requested Amount:
$15,624.00
$15,624.00