Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
1892491
Funding Year:
2009
470#:
451060000711344
471#:
684496
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,098.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,098.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-01

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
85
85
Requested Amount:
$10,098.00
$10,098.00