Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1223441
Funding Year:
2005
470#:
125950000503886
471#:
440994
SPIN:
143011890
AMI Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,037.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,037.47
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$230.00
$216.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,593.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,593.68
Discount Percent:
40
40
Requested Amount:
$1,104.00
$1,037.47