Billed Entity:
70282
ST FRANCIS DE SALES HIGH SCH
FRN:
2184898
Funding Year:
2011
470#:
523360000899647
471#:
801459
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $2,692.00 to $965.99 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,273.50
Last Date of Service:
 
Disbursed Amount:
$9,272.93
Payment Mode:
BEAR
Remaining:
$0.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,692.00
$965.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,304.00
$11,591.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,304.00
$11,591.88
Discount Percent:
80
80
Requested Amount:
$25,843.20
$9,273.50