Billed Entity:
136020
LA SALLE CO ED ALLIANCE SP ED
FRN:
1394725
Funding Year:
2006
470#:
397060000562314
471#:
507502
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,335.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,335.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$494.00
$494.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,928.00
$5,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,928.00
$5,928.00
Discount Percent:
90
90
Requested Amount:
$5,335.20
$5,335.20