Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
1797829
Funding Year:
2009
470#:
314970000628172
471#:
656908
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,508.04
Last Date of Service:
2011-01-29
Disbursed Amount:
$9,358.14
Payment Mode:
BEAR
Remaining:
$2,149.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,625.43
$1,625.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,505.16
$19,505.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,505.16
$19,505.16
Discount Percent:
59
59
Requested Amount:
$11,508.04
$11,508.04