Billed Entity:
136513
BARRY COMM UNIT SCHOOL DIST 1
FRN:
734381
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:
$9,099.99
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,802.32
Payment Mode:
SPI
Remaining:
$297.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,131.84
$1,131.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,582.08
$13,582.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,582.08
$13,582.08
Discount Percent:
67
67
Requested Amount:
$9,099.99
$9,099.99