Billed Entity:
135326
SKOKIE FAIRVIEW SCHOOL DIST 72
FRN:
2341359
Funding Year:
2012
470#:
713970000956884
471#:
832495
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:
$946.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$946.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$157.69
$157.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,892.28
$1,892.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,892.28
$1,892.28
Discount Percent:
50
50
Requested Amount:
$946.14
$946.14