Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
1777826
Funding Year:
2008
470#:
768730000632341
471#:
595920
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,206.22
Last Date of Service:
 
Disbursed Amount:
$3,676.95
Payment Mode:
BEAR
Remaining:
$529.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,611.58
$1,611.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$4,834.74
$4,834.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,834.74
$4,834.74
Discount Percent:
87
87
Requested Amount:
$4,206.22
$4,206.22