Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
1374763
Funding Year:
2005
470#:
875340000515237
471#:
457075
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-10-01
Committed Amount:
$7,427.70
Last Date of Service:
 
Disbursed Amount:
$5,216.62
Payment Mode:
BEAR
Remaining:
$2,211.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,063.25
$2,063.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$18,569.25
$18,569.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,569.25
$18,569.25
Discount Percent:
40
40
Requested Amount:
$7,427.70
$7,427.70