Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
1372559
Funding Year:
2006
470#:
660420000555858
471#:
498566
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,400.00
Last Date of Service:
 
Disbursed Amount:
$13,588.56
Payment Mode:
BEAR
Remaining:
$811.44
Last Date to Invoice:
2008-12-10

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
48
48
Requested Amount:
$14,400.00
$14,400.00