Billed Entity:
136265
CATLIN SCHOOL DISTRICT 5
FRN:
2094967
Funding Year:
2010
470#:
558970000789826
471#:
724036
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$222.57
Last Date of Service:
 
Disbursed Amount:
$214.10
Payment Mode:
BEAR
Remaining:
$8.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$69.99
$69.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$419.94
$419.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.94
$419.94
Discount Percent:
53
53
Requested Amount:
$222.57
$222.57