Billed Entity:
135514
CHICAGO RIDGE SCH DIST 127-5
FRN:
1805336
Funding Year:
2009
470#:
359900000695258
471#:
660691
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,142.83
Last Date of Service:
2011-12-15
Disbursed Amount:
$12,059.98
Payment Mode:
BEAR
Remaining:
$7,082.85
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,532.12
$2,532.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,385.44
$30,385.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,385.44
$30,385.44
Discount Percent:
63
63
Requested Amount:
$19,142.83
$19,142.83