Billed Entity:
136008
MENDOTA SCHOOL DISTRICT 289
FRN:
2266012
Funding Year:
2012
470#:
495370000948869
471#:
834884
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,819.97
Last Date of Service:
 
Disbursed Amount:
$1,819.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.58
$189.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,274.96
$2,274.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,274.96
$2,274.96
Discount Percent:
80
80
Requested Amount:
$1,819.97
$1,819.97