Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
2281912
Funding Year:
2012
470#:
160870000889629
471#:
824242
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,192.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,192.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,587.00
$5,587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,044.00
$67,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,044.00
$67,044.00
Discount Percent:
51
51
Requested Amount:
$34,192.44
$34,192.44