Billed Entity:
69221
LINCOLN ELEMENTARY SCHOOL
FRN:
2145393
Funding Year:
2011
470#:
283000000787321
471#:
792041
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 01/01/2012 to 01/13/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $2,200/mo to $1,692.77/mo to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $1,692.77/mo to $1,689.27/mo to remove: $3.50/mo non-published fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,244.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,244.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,200.00
$1,689.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$20,271.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$20,271.24
Discount Percent:
90
90
Requested Amount:
$23,760.00
$18,244.12