Billed Entity:
136464
LEBANON SCHOOL DISTRICT 9
FRN:
2239196
Funding Year:
2010
470#:
420560000780015
471#:
728109
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-01-01
Service Start Date (486):
 
Committed Amount:
$882.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$882.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$245.08
$245.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,470.48
$1,470.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,470.48
$1,470.48
Discount Percent:
60
60
Requested Amount:
$882.29
$882.29