Billed Entity:
135341
AVOCA SCHOOL DISTRICT 37
FRN:
1888060
Funding Year:
2009
470#:
379390000710137
471#:
687990
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,199.09
Last Date of Service:
 
Disbursed Amount:
$1,090.68
Payment Mode:
BEAR
Remaining:
$108.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$499.62
$499.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,995.44
$5,995.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,995.44
$5,995.44
Discount Percent:
20
20
Requested Amount:
$1,199.09
$1,199.09