Billed Entity:
135298
NORTHBROOK ELEM SCHOOL DIST 27
FRN:
2192490
Funding Year:
2011
470#:
457300000897271
471#:
807658
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:
$16,804.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,804.41
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,500.92
$3,500.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,011.04
$42,011.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,011.04
$42,011.04
Discount Percent:
40
40
Requested Amount:
$16,804.42
$16,804.42