Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
1004681
Funding Year:
2003
470#:
981890000435675
471#:
367923
SPIN:
143000842
Southern Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,910.00
Last Date of Service:
 
Disbursed Amount:
$1,947.97
Payment Mode:
BEAR
Remaining:
$962.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,075.00
$1,075.00
Ineligible Monthly Cost:
$590.00
$590.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
50
50
Requested Amount:
$2,910.00
$2,910.00