Billed Entity:
135530
SUMMIT HILL SCHOOL DIST 161
FRN:
2015214
Funding Year:
2010
470#:
531590000786433
471#:
726458
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:
$24,453.98
Last Date of Service:
 
Disbursed Amount:
$18,638.65
Payment Mode:
BEAR
Remaining:
$5,815.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,094.58
$5,094.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,134.96
$61,134.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,134.96
$61,134.96
Discount Percent:
40
40
Requested Amount:
$24,453.98
$24,453.98