Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
1357866
Funding Year:
2004
470#:
211190000459165
471#:
391296
SPIN:
143003866
United Communications Systems Ince.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-04-01
Service Start Date (486):
2005-04-01
Committed Amount:
$10,389.50
Last Date of Service:
 
Disbursed Amount:
$3,502.86
Payment Mode:
BEAR
Remaining:
$6,886.64
Last Date to Invoice:
2005-12-29

Original
Committed
Monthly Cost:
$4,328.96
$4,328.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$12,986.88
$12,986.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,986.88
$12,986.88
Discount Percent:
80
80
Requested Amount:
$10,389.50
$10,389.50