Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
2241116
Funding Year:
2010
470#:
695440000700857
471#:
730834
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-04-01
Service Start Date (486):
2011-04-01
Committed Amount:
$707.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$655.20
Payment Mode:
BEAR
Remaining:
$52.02
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$392.90
$392.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,178.70
$1,178.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,178.70
$1,178.70
Discount Percent:
60
60
Requested Amount:
$707.22
$707.22