Billed Entity:
69421
LEMONT HIGH SCHOOL
FRN:
1387981
Funding Year:
2006
470#:
187580000550632
471#:
505122
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,120.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,195.81
Payment Mode:
BEAR
Remaining:
$924.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
40
40
Requested Amount:
$9,120.00
$9,120.00