Billed Entity:
135404
QUEEN BEE SCHOOL DISTRICT 16
FRN:
2358756
Funding Year:
2012
470#:
793020000927612
471#:
865732
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:
$37,115.60
Last Date of Service:
2015-08-16
Disbursed Amount:
$14,935.66
Payment Mode:
BEAR
Remaining:
$22,179.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,482.56
$4,482.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,790.72
$53,790.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,790.72
$53,790.72
Discount Percent:
69
69
Requested Amount:
$37,115.60
$37,115.60