Billed Entity:
16051046
EDUCATION SERVICE NETWORK
FRN:
2168889
Funding Year:
2011
470#:
285220000908713
471#:
783768
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,812.64
Last Date of Service:
 
Disbursed Amount:
$9,221.19
Payment Mode:
SPI
Remaining:
$591.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,202.53
$1,202.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,430.36
$14,430.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,430.36
$14,430.36
Discount Percent:
68
68
Requested Amount:
$9,812.64
$9,812.64