Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
2042647
Funding Year:
2010
470#:
200670000792788
471#:
727421
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:
$5,648.83
Last Date of Service:
 
Disbursed Amount:
$5,088.07
Payment Mode:
BEAR
Remaining:
$560.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,176.84
$1,176.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,122.08
$14,122.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,122.08
$14,122.08
Discount Percent:
40
40
Requested Amount:
$5,648.83
$5,648.83