Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
2009017
Funding Year:
2010
470#:
505570000792404
471#:
744148
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,068.29
Last Date of Service:
 
Disbursed Amount:
$35,549.55
Payment Mode:
BEAR
Remaining:
$9,518.74
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$4,172.99
$4,172.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,075.88
$50,075.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,075.88
$50,075.88
Discount Percent:
90
90
Requested Amount:
$45,068.29
$45,068.29