Billed Entity:
142769
KELLOGG JOINT SCHOOL DIST 391
FRN:
607910
Funding Year:
2001
470#:
352580000329999
471#:
247861
SPIN:
143001136
Icon Communciations Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$33,600.00
Last Date of Service:
 
Disbursed Amount:
$667.01
Payment Mode:
BEAR
Remaining:
$32,932.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
70
70
Requested Amount:
$33,600.00
$33,600.00