Billed Entity:
130526
SUNMAN-DEARBORN SCHOOL DIST
FRN:
966646
Funding Year:
2003
470#:
180030000430517
471#:
358014
SPIN:
143001118
Coin Phones, Inc. d/b/a Indicom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,562.00
Last Date of Service:
 
Disbursed Amount:
$8,433.02
Payment Mode:
SPI
Remaining:
$3,128.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
41
41
Requested Amount:
$11,562.00
$11,562.00