Billed Entity:
135532
GARDNER C C SCHOOL DIST 72 C
FRN:
2072862
Funding Year:
2010
470#:
723690000782598
471#:
766607
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:
$1,809.18
Last Date of Service:
2013-02-19
Disbursed Amount:
$1,667.82
Payment Mode:
SPI
Remaining:
$141.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$301.53
$301.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,618.36
$3,618.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,618.36
$3,618.36
Discount Percent:
50
50
Requested Amount:
$1,809.18
$1,809.18