Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
1004484
Funding Year:
2003
470#:
981890000435675
471#:
367923
SPIN:
143016819
Communication Services Integrated, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,681.04
Last Date of Service:
 
Disbursed Amount:
$6,740.93
Payment Mode:
BEAR
Remaining:
$1,940.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,775.00
$1,711.84
Ineligible Monthly Cost:
$265.00
$265.00
Months of Service:
12
12
Annual Recurring Charges:
$18,120.00
$17,362.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,120.00
$17,362.08
Discount Percent:
50
50
Requested Amount:
$9,060.00
$8,681.04