Billed Entity:
135574
FAIRMONT SCHOOL DISTRICT 89
FRN:
1741201
Funding Year:
2008
470#:
132930000637412
471#:
600095
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-28
Committed Amount:
$639.65
Last Date of Service:
2009-06-30
Disbursed Amount:
$639.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-04

Original
Committed
Monthly Cost:
$799.57
$799.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,594.84
$9,594.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,594.84
$9,594.84
Discount Percent:
80
80
Requested Amount:
$7,675.87
$7,675.87