Billed Entity:
135704
LYONS SCHOOL DISTRICT 103
FRN:
1844932
Funding Year:
2009
470#:
319800000689638
471#:
675671
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:
$46,375.06
Last Date of Service:
 
Disbursed Amount:
$44,949.84
Payment Mode:
BEAR
Remaining:
$1,425.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,954.60
$4,954.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,455.20
$59,455.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,455.20
$59,455.20
Discount Percent:
78
78
Requested Amount:
$46,375.06
$46,375.06