Billed Entity:
135321
SKOKIE SCHOOL DISTRICT 68
FRN:
2170836
Funding Year:
2011
470#:
622500000866922
471#:
801121
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:
$28,519.99
Last Date of Service:
2014-03-09
Disbursed Amount:
$15,791.01
Payment Mode:
BEAR
Remaining:
$12,728.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,961.11
$3,961.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,533.32
$47,533.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,533.32
$47,533.32
Discount Percent:
60
60
Requested Amount:
$28,519.99
$28,519.99