Billed Entity:
135807
GRANT PARK C U SCHOOL DIST 6
FRN:
1525698
Funding Year:
2007
470#:
323950000601422
471#:
552972
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1 - The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,072.00
Last Date of Service:
 
Disbursed Amount:
$4,592.62
Payment Mode:
BEAR
Remaining:
$1,479.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
56
46
Requested Amount:
$7,392.00
$6,072.00