Billed Entity:
136513
BARRY COMM UNIT SCHOOL DIST 1
FRN:
734376
Funding Year:
2002
470#:
343480000368037
471#:
286539
SPIN:
143001857
Adams Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,207.99
Last Date of Service:
2003-06-30
Disbursed Amount:
$10,152.27
Payment Mode:
SPI
Remaining:
$55.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,269.65
$1,269.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,235.80
$15,235.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,235.80
$15,235.80
Discount Percent:
67
67
Requested Amount:
$10,207.99
$10,207.99