Billed Entity:
135285
MORTON GROVE SCHOOL DIST 70
FRN:
2047313
Funding Year:
2010
470#:
522880000811448
471#:
732336
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:
$4,564.61
Last Date of Service:
 
Disbursed Amount:
$4,469.68
Payment Mode:
SPI
Remaining:
$94.93
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$950.96
$950.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,411.52
$11,411.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,411.52
$11,411.52
Discount Percent:
40
40
Requested Amount:
$4,564.61
$4,564.61