Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1221685
Funding Year:
2005
470#:
710960000504061
471#:
441944
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,316.60
Last Date of Service:
 
Disbursed Amount:
$2,316.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$351.00
$351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$4,212.00
$3,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,212.00
$3,510.00
Discount Percent:
66
66
Requested Amount:
$2,779.92
$2,316.60