Billed Entity:
135804
IROQUOIS WEST SCHOOL DIST 10
FRN:
1750319
Funding Year:
2008
470#:
742280000662084
471#:
630724
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-08
Committed Amount:
$810.32
Last Date of Service:
 
Disbursed Amount:
$809.60
Payment Mode:
BEAR
Remaining:
$0.72
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$101.29
$101.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,215.48
$1,215.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.48
$1,215.48
Discount Percent:
80
80
Requested Amount:
$972.38
$972.38