Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
2293926
Funding Year:
2012
470#:
623710000994883
471#:
844676
SPIN:
143016819
Communication Services Integrated, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,648.56
Last Date of Service:
 
Disbursed Amount:
$15,228.13
Payment Mode:
SPI
Remaining:
$1,420.43
Last Date to Invoice:
2014-10-28

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:
57
57
Requested Amount:
$16,648.56
$16,648.56