Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
1497528
Funding Year:
2006
470#:
472280000565543
471#:
522457
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,560.00
Last Date of Service:
 
Disbursed Amount:
$20,911.60
Payment Mode:
BEAR
Remaining:
$13,648.40
Last Date to Invoice:
2008-06-11

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
80
80
Requested Amount:
$34,560.00
$34,560.00