Billed Entity:
135704
LYONS SCHOOL DISTRICT 103
FRN:
2306289
Funding Year:
2012
470#:
959070000978643
471#:
848723
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:
$33,892.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,892.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,402.89
$3,402.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,834.68
$40,834.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,834.68
$40,834.68
Discount Percent:
83
83
Requested Amount:
$33,892.78
$33,892.78