Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
1077534
Funding Year:
2004
470#:
301140000458587
471#:
393590
SPIN:
143016819
Communication Services Integrated, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-02
Committed Amount:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,920.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,670.00
$1,670.00
Ineligible Monthly Cost:
$230.00
$230.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$17,280.00
Discount Percent:
50
50
Requested Amount:
$8,640.00
$8,640.00