Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
1976756
Funding Year:
2010
470#:
954150000796102
471#:
730834
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $1,378.31/month to $1,426.39/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services: $5 Extra Listing, $7.20 Nonpublished Listings, $6.20 Telecom Infrastructure Maintenance Fee. <><><><><> MR3: The FRN was modified from $1,426.39/month to $1,407.69/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,135.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,493.48
Payment Mode:
BEAR
Remaining:
$641.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,378.31
$1,407.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,539.72
$16,892.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,539.72
$16,892.28
Discount Percent:
60
60
Requested Amount:
$9,923.83
$10,135.37