Billed Entity:
69221
LINCOLN ELEMENTARY SCHOOL
FRN:
2084141
Funding Year:
2009
470#:
986700000591327
471#:
660693
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$2,268.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,182.46
Payment Mode:
BEAR
Remaining:
$85.54
Last Date to Invoice:
2010-12-16

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
90
90
Requested Amount:
$2,268.00
$2,268.00