Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
2192641
Funding Year:
2011
470#:
422320000876139
471#:
794950
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,620.43
Last Date of Service:
 
Disbursed Amount:
$9,684.22
Payment Mode:
BEAR
Remaining:
$3,936.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,837.59
$2,837.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,051.08
$34,051.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,051.08
$34,051.08
Discount Percent:
40
40
Requested Amount:
$13,620.43
$13,620.43