Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
1807597
Funding Year:
2009
470#:
502960000695090
471#:
661778
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:
$29,160.00
Last Date of Service:
 
Disbursed Amount:
$15,368.79
Payment Mode:
BEAR
Remaining:
$13,791.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
50
54
Requested Amount:
$27,000.00
$29,160.00