Billed Entity:
136513
BARRY COMM UNIT SCHOOL DIST 1
FRN:
1083063
Funding Year:
2004
470#:
183919000457425
471#:
394467
SPIN:
143001857
Adams Telephone Co-operative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,241.18
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,241.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,149.40
$1,149.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,792.80
$13,792.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,792.80
$13,792.80
Discount Percent:
67
67
Requested Amount:
$9,241.18
$9,241.18