Billed Entity:
135781
DOLTON SCHOOL DISTRICT 148
FRN:
2241979
Funding Year:
2010
470#:
787160000809231
471#:
759084
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$17,167.25
Last Date of Service:
 
Disbursed Amount:
$12,154.43
Payment Mode:
BEAR
Remaining:
$5,012.82
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$4,768.68
$4,768.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$19,074.72
$19,074.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,074.72
$19,074.72
Discount Percent:
90
90
Requested Amount:
$17,167.25
$17,167.25