Billed Entity:
135321
SKOKIE SCHOOL DISTRICT 68
FRN:
2311140
Funding Year:
2012
470#:
622500000866922
471#:
850459
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:
$21,323.40
Last Date of Service:
2014-03-09
Disbursed Amount:
$18,329.19
Payment Mode:
BEAR
Remaining:
$2,994.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,575.29
$2,575.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,903.48
$30,903.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,903.48
$30,903.48
Discount Percent:
69
69
Requested Amount:
$21,323.40
$21,323.40