Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
2196717
Funding Year:
2011
470#:
266800000896119
471#:
809222
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:
$5,074.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,074.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,057.12
$1,057.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,685.44
$12,685.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,685.44
$12,685.44
Discount Percent:
40
40
Requested Amount:
$5,074.18
$5,074.18