Billed Entity:
136020
LA SALLE CO ED ALLIANCE SP ED
FRN:
1779682
Funding Year:
2009
470#:
979870000589010
471#:
645389
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,546.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,438.30
Payment Mode:
BEAR
Remaining:
$108.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$577.75
$577.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,933.00
$6,933.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,933.00
$6,933.00
Discount Percent:
80
80
Requested Amount:
$5,546.40
$5,546.40