Billed Entity:
135297
HAWTHORN SCHOOL DISTRICT 73
FRN:
2225403
Funding Year:
2011
470#:
871450000924124
471#:
808348
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:
$21,398.16
Last Date of Service:
 
Disbursed Amount:
$21,398.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,794.00
$3,794.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,528.00
$45,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,528.00
$45,528.00
Discount Percent:
47
47
Requested Amount:
$21,398.16
$21,398.16