Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
1298784
Funding Year:
2005
470#:
440440000522947
471#:
471258
SPIN:
143016819
Communication Services Integrated, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Pre-K for Jones Elementary
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,870.40
Last Date of Service:
 
Disbursed Amount:
$5,566.74
Payment Mode:
BEAR
Remaining:
$3,303.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,400.00
$1,344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,128.00
Discount Percent:
55
55
Requested Amount:
$9,240.00
$8,870.40