Billed Entity:
135804
IROQUOIS WEST SCHOOL DIST 10
FRN:
2059492
Funding Year:
2010
470#:
707960000796391
471#:
756174
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,036.80
Last Date of Service:
 
Disbursed Amount:
$1,036.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$108.00
$108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.00
$1,296.00
Discount Percent:
80
80
Requested Amount:
$1,036.80
$1,036.80