Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1070551
Funding Year:
2004
470#:
123310000461268
471#:
390724
SPIN:
143003866
United Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,896.64
Last Date of Service:
 
Disbursed Amount:
$2,785.86
Payment Mode:
BEAR
Remaining:
$1,110.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$492.00
$492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,904.00
$5,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,904.00
$5,904.00
Discount Percent:
66
66
Requested Amount:
$3,896.64
$3,896.64