Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
2149780
Funding Year:
2011
470#:
165850000866035
471#:
794364
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,046.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$41,429.97
Payment Mode:
BEAR
Remaining:
$1,616.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,968.05
$8,968.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,616.60
$107,616.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,616.60
$107,616.60
Discount Percent:
40
40
Requested Amount:
$43,046.64
$43,046.64