Billed Entity:
135447
ROSELLE SCHOOL DISTRICT 12
FRN:
2351904
Funding Year:
2012
470#:
639650000986688
471#:
849473
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:
$2,433.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,309.40
Payment Mode:
BEAR
Remaining:
$124.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$471.70
$471.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,660.40
$5,660.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,660.40
$5,660.40
Discount Percent:
43
43
Requested Amount:
$2,433.97
$2,433.97