Billed Entity:
136513
BARRY COMM UNIT SCHOOL DIST 1
FRN:
915037
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:
$11,352.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$11,352.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,411.94
$1,411.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,943.28
$16,943.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,943.28
$16,943.28
Discount Percent:
67
67
Requested Amount:
$11,352.00
$11,352.00