Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
1600216
Funding Year:
2007
470#:
243020000602842
471#:
578349
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible services for Prorated charges, Extra listings and Non published number. <><><><><> MR3: The FRN was modified from $4,465.64 to $4,197.49 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-18
Committed Amount:
$13,431.96
Last Date of Service:
 
Disbursed Amount:
$13,431.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-27

Original
Committed
Monthly Cost:
$4,465.64
$4,197.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,587.68
$50,369.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,587.68
$50,369.88
Discount Percent:
80
80
Requested Amount:
$42,870.14
$40,295.90