Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2359953
Funding Year:
2012
470#:
159740000987286
471#:
824160
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$88,507.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$61,515.01
Payment Mode:
BEAR
Remaining:
$26,992.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,501.00
$12,501.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,012.00
$150,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,012.00
$150,012.00
Discount Percent:
59
59
Requested Amount:
$88,507.08
$88,507.08