Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
2174350
Funding Year:
2011
470#:
315350000835528
471#:
802375
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:
$16,829.63
Last Date of Service:
 
Disbursed Amount:
$12,230.18
Payment Mode:
BEAR
Remaining:
$4,599.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,418.05
$2,418.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,016.60
$29,016.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,016.60
$29,016.60
Discount Percent:
58
58
Requested Amount:
$16,829.63
$16,829.63