Billed Entity:
130526
SUNMAN-DEARBORN SCHOOL DIST
FRN:
35193
Funding Year:
1998
470#:
292530000043064
471#:
34504
SPIN:
143001118
Coin Phones, Inc. d/b/a Indicom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$9,097.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,097.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$21,660.00
$21,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,660.00
$21,660.00
Discount Percent:
42
42
Requested Amount:
$9,097.20
$9,097.20