Billed Entity:
136030
PERU SCHOOL DISTRICT 124
FRN:
1437820
Funding Year:
2006
470#:
391070000551702
471#:
507516
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,480.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,480.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$483.45
$483.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,801.40
$5,801.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,801.40
$5,801.40
Discount Percent:
60
60
Requested Amount:
$3,480.84
$3,480.84