Billed Entity:
135526
HOMEWOOD-FLOSSMOOR S D 233
FRN:
2275777
Funding Year:
2012
470#:
398110000929668
471#:
835830
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,901.53
Last Date of Service:
2013-05-25
Disbursed Amount:
$30,901.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,683.00
$5,683.00
Ineligible Monthly Cost:
$64.54
$64.54
Months of Service:
11
11
Annual Recurring Charges:
$61,803.06
$61,803.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,803.06
$61,803.06
Discount Percent:
50
50
Requested Amount:
$30,901.53
$30,901.53