Billed Entity:
135653
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 146
FRN:
2157235
Funding Year:
2011
470#:
647520000687244
471#:
779905
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,100.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,170.21
Payment Mode:
SPI
Remaining:
$6,929.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,350.00
$5,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,200.00
$64,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,200.00
$64,200.00
Discount Percent:
50
50
Requested Amount:
$32,100.00
$32,100.00