Billed Entity:
135514
CHICAGO RIDGE SCH DIST 127-5
FRN:
2341482
Funding Year:
2012
470#:
843410000864570
471#:
860169
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:
$15,292.42
Last Date of Service:
2014-01-25
Disbursed Amount:
$13,926.12
Payment Mode:
BEAR
Remaining:
$1,366.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,592.96
$1,592.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,115.52
$19,115.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,115.52
$19,115.52
Discount Percent:
80
80
Requested Amount:
$15,292.42
$15,292.42