Billed Entity:
135423
MARENGO HIGH SCHOOL DIST 154
FRN:
2230744
Funding Year:
2011
470#:
199650000915815
471#:
819417
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:
$7,206.00
Last Date of Service:
 
Disbursed Amount:
$6,079.98
Payment Mode:
BEAR
Remaining:
$1,126.02
Last Date to Invoice:
2014-02-28

Original
Committed
Monthly Cost:
$1,201.00
$1,201.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,412.00
$14,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,412.00
$14,412.00
Discount Percent:
50
50
Requested Amount:
$7,206.00
$7,206.00