Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
2173109
Funding Year:
2011
470#:
655320000894539
471#:
798034
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:
$9,900.00
Last Date of Service:
 
Disbursed Amount:
$8,091.94
Payment Mode:
BEAR
Remaining:
$1,808.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
50
50
Requested Amount:
$9,900.00
$9,900.00