Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
2378892
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:
$21,725.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,118.56
Payment Mode:
BEAR
Remaining:
$4,606.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,586.37
$2,586.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,036.44
$31,036.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,036.44
$31,036.44
Discount Percent:
70
70
Requested Amount:
$21,725.51
$21,725.51