Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
2118377
Funding Year:
2011
470#:
479340000777199
471#:
774510
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:
$10,777.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,777.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,381.72
$1,381.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,580.64
$16,580.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,580.64
$16,580.64
Discount Percent:
65
65
Requested Amount:
$10,777.42
$10,777.42