Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
2326938
Funding Year:
2012
470#:
496360001003172
471#:
855299
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,061.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,061.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,089.75
$1,089.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,077.00
$13,077.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,077.00
$13,077.00
Discount Percent:
54
54
Requested Amount:
$7,061.58
$7,061.58