Billed Entity:
135471
WINFIELD SCHOOL DISTRICT 34
FRN:
2215105
Funding Year:
2011
470#:
754130000911884
471#:
814164
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,224.00
Last Date of Service:
 
Disbursed Amount:
$4,224.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
44
40
Requested Amount:
$4,646.40
$4,224.00