Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
2346966
Funding Year:
2012
470#:
247740000960534
471#:
824235
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$116,544.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$80,193.34
Payment Mode:
BEAR
Remaining:
$36,351.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,124.00
$23,124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,488.00
$277,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,488.00
$277,488.00
Discount Percent:
42
42
Requested Amount:
$116,544.96
$116,544.96