Billed Entity:
70282
ST FRANCIS DE SALES HIGH SCH
FRN:
1459276
Funding Year:
2006
470#:
197500000575549
471#:
528811
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $1383.11 to $1639.74 to agree with the applicant documentation, per applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,806.13
Last Date of Service:
 
Disbursed Amount:
$11,806.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,383.11
$1,639.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,597.32
$19,676.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,597.32
$19,676.88
Discount Percent:
60
60
Requested Amount:
$9,958.39
$11,806.13