Billed Entity:
135341
AVOCA SCHOOL DISTRICT 37
FRN:
1926181
Funding Year:
2008
470#:
436520000640140
471#:
617472
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$399.70
Last Date of Service:
 
Disbursed Amount:
$227.28
Payment Mode:
BEAR
Remaining:
$172.42
Last Date to Invoice:
2010-04-01

Original
Committed
Monthly Cost:
$499.62
$499.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,998.48
$1,998.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,998.48
$1,998.48
Discount Percent:
20
20
Requested Amount:
$399.70
$399.70