Billed Entity:
136265
CATLIN SCHOOL DISTRICT 5
FRN:
2095879
Funding Year:
2011
470#:
209400000870268
471#:
771589
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,297.62
Last Date of Service:
 
Disbursed Amount:
$1,201.07
Payment Mode:
BEAR
Remaining:
$96.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$216.27
$216.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,595.24
$2,595.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,595.24
$2,595.24
Discount Percent:
50
50
Requested Amount:
$1,297.62
$1,297.62