Billed Entity:
130526
SUNMAN-DEARBORN SCHOOL DIST
FRN:
1081175
Funding Year:
2004
470#:
109650000464276
471#:
389383
SPIN:
143001118
Coin Phones, Inc. d/b/a Indicom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,200.02
Last Date of Service:
 
Disbursed Amount:
$5,943.53
Payment Mode:
SPI
Remaining:
$2,256.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,666.67
$1,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,000.04
$20,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.04
$20,000.04
Discount Percent:
41
41
Requested Amount:
$8,200.02
$8,200.02