Billed Entity:
135239
NORTHFIELD TWP H S DIST 225
FRN:
2205994
Funding Year:
2011
470#:
571350000880950
471#:
809922
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,948.54
Last Date of Service:
 
Disbursed Amount:
$46,815.61
Payment Mode:
BEAR
Remaining:
$4,132.93
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$10,670.28
$10,670.28
Ineligible Monthly Cost:
$56.00
$56.00
Months of Service:
12
12
Annual Recurring Charges:
$127,371.36
$127,371.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,371.36
$127,371.36
Discount Percent:
40
40
Requested Amount:
$50,948.54
$50,948.54