Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1514507
Funding Year:
2007
470#:
543480000599327
471#:
548736
SPIN:
143011890
AMI Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 337.00 to 164.14 to agree with the applicant documentation.Applicant was contacted and agreed with this modification
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$787.87
Last Date of Service:
 
Disbursed Amount:
$787.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-01

Original
Committed
Monthly Cost:
$337.00
$164.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,044.00
$1,969.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,044.00
$1,969.68
Discount Percent:
40
40
Requested Amount:
$1,617.60
$787.87