Billed Entity:
135575
HOMER SCHOOL DISTRICT 33 C
FRN:
1228270
Funding Year:
2005
470#:
773360000501043
471#:
445678
SPIN:
143003866
United Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,513.50
Last Date of Service:
 
Disbursed Amount:
$18,513.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,856.98
$3,856.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,283.76
$46,283.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,283.76
$46,283.76
Discount Percent:
40
40
Requested Amount:
$18,513.50
$18,513.50