Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
1756803
Funding Year:
2008
470#:
148320000658375
471#:
634722
SPIN:
143016819
Communication Services Integrated, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,164.32
Last Date of Service:
 
Disbursed Amount:
$12,164.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,778.41
$1,778.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,340.92
$21,340.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,340.92
$21,340.92
Discount Percent:
67
57
Requested Amount:
$14,298.42
$12,164.32