Billed Entity:
135403
GLENSIDE PUB LIBRARY DISTRICT
FRN:
1727422
Funding Year:
2007
470#:
379550000595853
471#:
540909
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-01-01
Service Start Date (486):
 
Committed Amount:
$1,950.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,950.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
50
50
Requested Amount:
$1,950.00
$1,950.00