Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1679802
Funding Year:
2008
470#:
182660000637472
471#:
609888
SPIN:
143011890
AMI Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-13
Committed Amount:
$79.20
Last Date of Service:
 
Disbursed Amount:
$79.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Discount Percent:
40
40
Requested Amount:
$105.60
$105.60