Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
1064662
Funding Year:
2004
470#:
104448000457504
471#:
387515
SPIN:
143003866
United Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,501.26
Last Date of Service:
 
Disbursed Amount:
$13,501.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,250.21
$2,250.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,002.52
$27,002.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,002.52
$27,002.52
Discount Percent:
50
50
Requested Amount:
$13,501.26
$13,501.26