Billed Entity:
135772
ATWOOD HEIGHTS SCHOOL DIST 125
FRN:
2266833
Funding Year:
2012
470#:
823730000947347
471#:
835193
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,192.00
Last Date of Service:
 
Disbursed Amount:
$5,196.22
Payment Mode:
BEAR
Remaining:
$995.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
60
60
Requested Amount:
$6,192.00
$6,192.00