Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
2210542
Funding Year:
2011
470#:
731920000885169
471#:
779900
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,731.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,998.59
Payment Mode:
BEAR
Remaining:
$28,732.57
Last Date to Invoice:
2013-02-19

Original
Committed
Monthly Cost:
$5,067.70
$5,067.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,812.40
$60,812.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,812.40
$60,812.40
Discount Percent:
90
90
Requested Amount:
$54,731.16
$54,731.16