Billed Entity:
221154
LASALLE-PERU TOWNSHIP HIGH SCHOOL
FRN:
2343425
Funding Year:
2012
470#:
502020000980334
471#:
853484
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:
$10,812.53
Last Date of Service:
 
Disbursed Amount:
$9,983.84
Payment Mode:
BEAR
Remaining:
$828.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,535.00
$1,535.00
Ineligible Monthly Cost:
$33.26
$33.26
Months of Service:
12
12
Annual Recurring Charges:
$18,020.88
$18,020.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,020.88
$18,020.88
Discount Percent:
60
60
Requested Amount:
$10,812.53
$10,812.53