Billed Entity:
136020
LA SALLE CO ED ALLIANCE SP ED
FRN:
1519108
Funding Year:
2007
470#:
979870000589010
471#:
550351
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,440.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,917.30
Payment Mode:
BEAR
Remaining:
$523.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$596.35
$596.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,156.20
$7,156.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,156.20
$7,156.20
Discount Percent:
90
90
Requested Amount:
$6,440.58
$6,440.58