Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
862856
Funding Year:
2002
470#:
735220000384852
471#:
321775
SPIN:
143016819
Communication Services Integrated, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-09
Committed Amount:
$8,032.20
Last Date of Service:
 
Disbursed Amount:
$4,548.80
Payment Mode:
BEAR
Remaining:
$3,483.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,434.00
$2,434.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,208.00
$29,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,208.00
$29,208.00
Discount Percent:
55
55
Requested Amount:
$16,064.40
$16,064.40