Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
2217353
Funding Year:
2011
470#:
178880000894452
471#:
815777
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,939.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,109.47
Payment Mode:
BEAR
Remaining:
$829.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,320.00
$1,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$15,840.00
One Time Cost:
$14.12
$14.12
One Time Ineligible Cost:
$0.00
$14.12
Total Cost:
$15,854.12
$15,854.12
Discount Percent:
69
69
Requested Amount:
$10,939.34
$10,939.34