Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
2230831
Funding Year:
2011
470#:
865780000880859
471#:
812790
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-19
Committed Amount:
$12,471.73
Last Date of Service:
 
Disbursed Amount:
$6,498.37
Payment Mode:
BEAR
Remaining:
$5,973.36
Last Date to Invoice:
2014-10-03

Original
Committed
Monthly Cost:
$15,787.00
$15,787.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,444.00
$189,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,444.00
$189,444.00
Discount Percent:
79
79
Requested Amount:
$149,660.76
$149,660.76