Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
1069854
Funding Year:
2004
470#:
679860000460089
471#:
389502
SPIN:
143000413
Southern Illinois RSA Partnership dba First Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,480.06
Last Date of Service:
 
Disbursed Amount:
$2,480.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$410.83
$410.83
Ineligible Monthly Cost:
$82.78
$82.78
Months of Service:
12
12
Annual Recurring Charges:
$3,936.60
$3,936.60
One Time Cost:
$169.98
$169.98
One Time Ineligible Cost:
$169.98
$0.00
Total Cost:
$3,936.60
$3,936.60
Discount Percent:
63
63
Requested Amount:
$2,480.06
$2,480.06