Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
2273135
Funding Year:
2012
470#:
349930000878087
471#:
824148
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:
$6,502.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,502.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,178.00
$1,178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,136.00
$14,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,136.00
$14,136.00
Discount Percent:
46
46
Requested Amount:
$6,502.56
$6,502.56