Billed Entity:
135746
CASS SCHOOL DISTRICT 63
FRN:
1977408
Funding Year:
2010
470#:
227930000785652
471#:
726276
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:
$5,260.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,260.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,095.99
$1,095.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,151.88
$13,151.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,151.88
$13,151.88
Discount Percent:
40
40
Requested Amount:
$5,260.75
$5,260.75