Billed Entity:
69421
LEMONT HIGH SCHOOL
FRN:
1063236
Funding Year:
2003
470#:
787210000437642
471#:
342714
SPIN:
143003866
United Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-08-01
Service Start Date (486):
2003-08-01
Committed Amount:
$8,800.00
Last Date of Service:
 
Disbursed Amount:
$7,282.02
Payment Mode:
BEAR
Remaining:
$1,517.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$22,000.00
$22,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,000.00
$22,000.00
Discount Percent:
40
40
Requested Amount:
$8,800.00
$8,800.00