Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
2241599
Funding Year:
2010
470#:
919530000782636
471#:
734247
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$3,039.06
Last Date of Service:
 
Disbursed Amount:
$3,039.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$1,381.39
$1,381.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,525.56
$5,525.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,525.56
$5,525.56
Discount Percent:
55
55
Requested Amount:
$3,039.06
$3,039.06