Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1361271
Funding Year:
2006
470#:
575430000545724
471#:
493097
SPIN:
143011890
AMI Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,041.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,041.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$217.03
$217.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.36
$2,604.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.36
$2,604.36
Discount Percent:
40
40
Requested Amount:
$1,041.74
$1,041.74