Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
1136373
Funding Year:
2004
470#:
181970000472057
471#:
413450
SPIN:
143003866
United Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,967.32
Last Date of Service:
 
Disbursed Amount:
$9,967.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,555.90
$2,555.90
Ineligible Monthly Cost:
$710.10
$710.10
Months of Service:
12
12
Annual Recurring Charges:
$22,149.60
$22,149.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,149.60
$22,149.60
Discount Percent:
45
45
Requested Amount:
$9,967.32
$9,967.32