Billed Entity:
135772
ATWOOD HEIGHTS SCHOOL DIST 125
FRN:
1375622
Funding Year:
2006
470#:
935420000550526
471#:
499940
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,264.00
Last Date of Service:
 
Disbursed Amount:
$3,115.38
Payment Mode:
BEAR
Remaining:
$148.62
Last Date to Invoice:
2007-11-09

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
40
40
Requested Amount:
$3,264.00
$3,264.00