Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
1836840
Funding Year:
2009
470#:
637950000703854
471#:
672766
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,313.60
Last Date of Service:
 
Disbursed Amount:
$8,028.14
Payment Mode:
BEAR
Remaining:
$285.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,963.00
$1,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,556.00
$20,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,556.00
$20,784.00
Discount Percent:
40
40
Requested Amount:
$9,422.40
$8,313.60