Billed Entity:
135321
SKOKIE SCHOOL DISTRICT 68
FRN:
1971052
Funding Year:
2010
470#:
412110000785746
471#:
727589
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,674.97
Last Date of Service:
 
Disbursed Amount:
$23,529.19
Payment Mode:
BEAR
Remaining:
$9,145.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,538.19
$4,538.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,458.28
$54,458.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,458.28
$54,458.28
Discount Percent:
60
60
Requested Amount:
$32,674.97
$32,674.97