Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
2378694
Funding Year:
2012
470#:
178880000894452
471#:
871895
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,958.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$52,691.81
Payment Mode:
BEAR
Remaining:
$2,266.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,542.64
$6,542.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,511.68
$78,511.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,511.68
$78,511.68
Discount Percent:
70
70
Requested Amount:
$54,958.18
$54,958.18