Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
1298885
Funding Year:
2005
470#:
440440000522947
471#:
471258
SPIN:
143000842
Southern Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,188.00
Last Date of Service:
 
Disbursed Amount:
$1,188.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$8,640.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$2,160.00
Discount Percent:
55
55
Requested Amount:
$4,752.00
$1,188.00