Billed Entity:
135514
CHICAGO RIDGE SCH DIST 127-5
FRN:
1450183
Funding Year:
2006
470#:
354940000561502
471#:
500551
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,452.40
Last Date of Service:
 
Disbursed Amount:
$10,452.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,300.05
$1,300.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.60
$15,600.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.60
$15,600.60
Discount Percent:
67
67
Requested Amount:
$10,452.40
$10,452.40