Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
1863670
Funding Year:
2009
470#:
951360000628717
471#:
681849
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,956.35
Last Date of Service:
2011-01-30
Disbursed Amount:
$5,080.76
Payment Mode:
BEAR
Remaining:
$1,875.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,449.24
$1,449.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,390.88
$17,390.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,390.88
$17,390.88
Discount Percent:
40
40
Requested Amount:
$6,956.35
$6,956.35