Billed Entity:
136030
PERU SCHOOL DISTRICT 124
FRN:
1083291
Funding Year:
2004
470#:
165520000461525
471#:
391776
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:
$3,700.80
Last Date of Service:
 
Disbursed Amount:
$3,700.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$547.00
$547.00
Ineligible Monthly Cost:
$33.00
$33.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.00
$6,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,168.00
$6,168.00
Discount Percent:
60
60
Requested Amount:
$3,700.80
$3,700.80