Billed Entity:
136265
CATLIN SCHOOL DISTRICT 5
FRN:
2095062
Funding Year:
2010
470#:
558970000789826
471#:
724036
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$193.98
Last Date of Service:
 
Disbursed Amount:
$193.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$61.00
$61.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$366.00
$366.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366.00
$366.00
Discount Percent:
53
53
Requested Amount:
$193.98
$193.98