Billed Entity:
135495
REED-CUSTER CUSD #225
FRN:
1822640
Funding Year:
2009
470#:
647560000704838
471#:
667141
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,139.03
Last Date of Service:
 
Disbursed Amount:
$19,528.27
Payment Mode:
BEAR
Remaining:
$1,610.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,669.97
$3,669.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,039.64
$44,039.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,039.64
$44,039.64
Discount Percent:
48
48
Requested Amount:
$21,139.03
$21,139.03