Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
617885
Funding Year:
2001
470#:
977590000303122
471#:
250791
SPIN:
143016819
Communication Services Integrated, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,365.20
Last Date of Service:
 
Disbursed Amount:
$7,530.36
Payment Mode:
BEAR
Remaining:
$3,834.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,722.00
$1,722.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,664.00
$20,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,664.00
$20,664.00
Discount Percent:
55
55
Requested Amount:
$11,365.20
$11,365.20