Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
1998440
Funding Year:
2010
470#:
923010000782396
471#:
739993
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:
$18,691.15
Last Date of Service:
 
Disbursed Amount:
$15,209.02
Payment Mode:
BEAR
Remaining:
$3,482.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,893.99
$3,893.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,727.88
$46,727.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,727.88
$46,727.88
Discount Percent:
40
40
Requested Amount:
$18,691.15
$18,691.15