Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
1032262
Funding Year:
2003
470#:
815450000445477
471#:
376633
SPIN:
143003866
United Communications Systems Ince.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,605.32
Last Date of Service:
 
Disbursed Amount:
$14,777.33
Payment Mode:
BEAR
Remaining:
$827.99
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$3,618.60
$3,392.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$43,423.20
$33,924.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,423.20
$33,924.60
Discount Percent:
46
46
Requested Amount:
$19,974.67
$15,605.32