Billed Entity:
135301
WEST NORTHFIELD SCHOOL DIST 31
FRN:
2228685
Funding Year:
2011
470#:
426380000912863
471#:
802423
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,400.00
Last Date of Service:
 
Disbursed Amount:
$14,050.49
Payment Mode:
BEAR
Remaining:
$349.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
40
40
Requested Amount:
$14,400.00
$14,400.00