Billed Entity:
135559
LARAWAY C C SCHOOL DIST 70 C
FRN:
2323304
Funding Year:
2012
470#:
780970001016477
471#:
853080
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:
$15,531.59
Last Date of Service:
 
Disbursed Amount:
$15,531.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,438.11
$1,438.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,257.32
$17,257.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,257.32
$17,257.32
Discount Percent:
90
90
Requested Amount:
$15,531.59
$15,531.59