Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
2378852
Funding Year:
2012
470#:
540620000894565
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:
$20,528.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,434.50
Payment Mode:
BEAR
Remaining:
$1,093.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,443.81
$2,443.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,325.72
$29,325.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,325.72
$29,325.72
Discount Percent:
70
70
Requested Amount:
$20,528.00
$20,528.00