Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
2189477
Funding Year:
2011
470#:
144750000868406
471#:
794710
SPIN:
143000842
Southern Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,015.74
Last Date of Service:
 
Disbursed Amount:
$478.62
Payment Mode:
BEAR
Remaining:
$537.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$16.50
$16.50
Months of Service:
12
12
Annual Recurring Charges:
$1,782.00
$1,782.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,782.00
$1,782.00
Discount Percent:
57
57
Requested Amount:
$1,015.74
$1,015.74