Billed Entity:
136513
BARRY COMM UNIT SCHOOL DIST 1
FRN:
915031
Funding Year:
2003
470#:
129330000416757
471#:
339434
SPIN:
143001857
Adams Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,324.08
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,648.64
Payment Mode:
SPI
Remaining:
$675.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,284.09
$1,284.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,409.08
$15,409.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,409.08
$15,409.08
Discount Percent:
67
67
Requested Amount:
$10,324.08
$10,324.08