Billed Entity:
136464
LEBANON SCHOOL DISTRICT 9
FRN:
2117785
Funding Year:
2011
470#:
867360000864458
471#:
782438
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:
$2,017.80
Last Date of Service:
2013-12-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,017.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
57
57
Requested Amount:
$2,017.80
$2,017.80