Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
2209094
Funding Year:
2011
470#:
267110000700890
471#:
813114
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:
$4,336.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,336.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$645.24
$645.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,742.88
$7,742.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,742.88
$7,742.88
Discount Percent:
56
56
Requested Amount:
$4,336.01
$4,336.01