Billed Entity:
135575
HOMER SCHOOL DISTRICT 33 C
FRN:
1514217
Funding Year:
2007
470#:
989580000586445
471#:
548640
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,657.82
Last Date of Service:
 
Disbursed Amount:
$13,657.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,845.38
$2,845.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,144.56
$34,144.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,144.56
$34,144.56
Discount Percent:
40
40
Requested Amount:
$13,657.82
$13,657.82