Billed Entity:
136030
PERU SCHOOL DISTRICT 124
FRN:
1269271
Funding Year:
2005
470#:
169820000512710
471#:
458363
SPIN:
143003866
United Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,578.35
Last Date of Service:
 
Disbursed Amount:
$1,578.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$470.31
$470.31
Ineligible Monthly Cost:
$31.88
$31.88
Months of Service:
12
12
Annual Recurring Charges:
$5,261.16
$5,261.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,261.16
$5,261.16
Discount Percent:
60
60
Requested Amount:
$3,156.70
$3,156.70