Billed Entity:
136196
EAST PEORIA H.S. DIST 309
FRN:
2186864
Funding Year:
2011
470#:
474010000705283
471#:
805687
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,983.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,983.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,108.87
$1,108.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,306.44
$13,306.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,306.44
$13,306.44
Discount Percent:
60
60
Requested Amount:
$7,983.86
$7,983.86