Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
2331422
Funding Year:
2012
470#:
424430001005266
471#:
853743
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,454.40
Last Date of Service:
2015-03-19
Disbursed Amount:
$61,454.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,930.00
$5,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,160.00
$71,160.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$73,160.00
$73,160.00
Discount Percent:
84
84
Requested Amount:
$61,454.40
$61,454.40