Billed Entity:
69221
LINCOLN ELEMENTARY SCHOOL
FRN:
2049745
Funding Year:
2009
470#:
452970000703289
471#:
660693
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$5,131.40
Last Date of Service:
 
Disbursed Amount:
$4,618.26
Payment Mode:
BEAR
Remaining:
$513.14
Last Date to Invoice:
2010-12-16

Original
Committed
Monthly Cost:
$950.26
$950.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,701.56
$5,701.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,701.56
$5,701.56
Discount Percent:
90
90
Requested Amount:
$5,131.40
$5,131.40