Billed Entity:
135604
SW COOK CO COOP ASSN SPEC ED
FRN:
1409873
Funding Year:
2006
470#:
752210000561516
471#:
500563
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The CAD was changed to 2/6/06 in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,976.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,219.06
Payment Mode:
BEAR
Remaining:
$756.94
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$2,080.00
$2,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,960.00
$24,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,960.00
$24,960.00
Discount Percent:
60
60
Requested Amount:
$14,976.00
$14,976.00