Billed Entity:
135514
CHICAGO RIDGE SCH DIST 127-5
FRN:
1534503
Funding Year:
2007
470#:
177110000591391
471#:
556260
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,361.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,361.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,428.76
$2,428.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,145.12
$29,145.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,145.12
$29,145.12
Discount Percent:
63
63
Requested Amount:
$18,361.43
$18,361.43