Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2347196
Funding Year:
2012
470#:
447410000955627
471#:
835665
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:
$2,901.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,459.94
Payment Mode:
BEAR
Remaining:
$441.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$366.30
$366.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,395.60
$4,395.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,395.60
$4,395.60
Discount Percent:
66
66
Requested Amount:
$2,901.10
$2,901.10