Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
2300212
Funding Year:
2012
470#:
790330000872438
471#:
846763
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,022.73
Last Date of Service:
2014-07-01
Disbursed Amount:
$16,022.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,105.18
$3,105.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,262.16
$37,262.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,262.16
$37,262.16
Discount Percent:
43
43
Requested Amount:
$16,022.73
$16,022.73