Billed Entity:
136030
PERU SCHOOL DISTRICT 124
FRN:
2046599
Funding Year:
2010
470#:
113350000805980
471#:
752527
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,604.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,604.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$821.51
$821.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,858.12
$9,858.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,858.12
$9,858.12
Discount Percent:
67
67
Requested Amount:
$6,604.94
$6,604.94