Billed Entity:
135574
FAIRMONT SCHOOL DISTRICT 89
FRN:
2070344
Funding Year:
2010
470#:
341430000800260
471#:
765832
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Regulatory Fee @ $.01, and Finance Charges for $18.33, <><><><><> MR2: The FRN was modified from $1,281.42/month to $1,263.08/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,641.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,509.55
Payment Mode:
BEAR
Remaining:
$2,131.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,281.42
$1,281.42
Ineligible Monthly Cost:
$0.00
$18.34
Months of Service:
12
12
Annual Recurring Charges:
$15,377.04
$15,156.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,377.04
$15,156.96
Discount Percent:
90
90
Requested Amount:
$13,839.34
$13,641.26