Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
2378746
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:
$10,264.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,717.25
Payment Mode:
BEAR
Remaining:
$546.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,221.91
$1,221.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,662.92
$14,662.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,662.92
$14,662.92
Discount Percent:
70
70
Requested Amount:
$10,264.04
$10,264.04