Billed Entity:
72165
PONTIAC TWP HIGH SCHOOL
FRN:
2184583
Funding Year:
2011
470#:
492000000893323
471#:
804071
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to United Communication, 143003866.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-04
Committed Amount:
$56.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56.81
Last Date to Invoice:
2013-02-14

Original
Committed
Monthly Cost:
$94.68
$94.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,136.16
$1,136.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,136.16
$1,136.16
Discount Percent:
60
60
Requested Amount:
$681.70
$681.70