Billed Entity:
130526
SUNMAN-DEARBORN SCHOOL DIST
FRN:
1829133
Funding Year:
2009
470#:
601520000679476
471#:
670155
SPIN:
143001118
Coin Phones, Inc. d/b/a Indicom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,226.51
Last Date of Service:
 
Disbursed Amount:
$2,610.25
Payment Mode:
SPI
Remaining:
$3,616.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,265.55
$1,265.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,186.60
$15,186.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,186.60
$15,186.60
Discount Percent:
41
41
Requested Amount:
$6,226.51
$6,226.51