Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
2142089
Funding Year:
2011
470#:
390940000875281
471#:
791371
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,576.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,432.10
Payment Mode:
NOT SET
Remaining:
$4,144.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,817.56
$1,817.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,810.72
$21,810.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,810.72
$21,810.72
Discount Percent:
76
76
Requested Amount:
$16,576.15
$16,576.15