Billed Entity:
135574
FAIRMONT SCHOOL DISTRICT 89
FRN:
2167428
Funding Year:
2011
470#:
341430000800260
471#:
800037
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:
$11,546.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,546.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,069.12
$1,069.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,829.44
$12,829.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,829.44
$12,829.44
Discount Percent:
90
90
Requested Amount:
$11,546.50
$11,546.50