Billed Entity:
135437
HILLSIDE SCHOOL DISTRICT 93
FRN:
2204927
Funding Year:
2011
470#:
480790000895672
471#:
811803
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to United Communication, SPIN number 143003866.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,847.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,847.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.76
$400.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,809.12
$4,809.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,809.12
$4,809.12
Discount Percent:
80
80
Requested Amount:
$3,847.30
$3,847.30