Billed Entity:
130526
SUNMAN-DEARBORN COMMUNITY SCHOOL CORP
FRN:
1970069
Funding Year:
2010
470#:
836710000782018
471#:
728116
SPIN:
143001118
Coin Phones, Inc. d/b/a Indicom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,166.26
Last Date of Service:
 
Disbursed Amount:
$1,974.39
Payment Mode:
SPI
Remaining:
$5,191.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,388.81
$1,388.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,665.72
$16,665.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,665.72
$16,665.72
Discount Percent:
43
43
Requested Amount:
$7,166.26
$7,166.26