Billed Entity:
135388
MANNHEIM SCHOOL DISTRICT 83
FRN:
2377743
Funding Year:
2012
470#:
238660001026448
471#:
855837
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:
$28,370.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$28,370.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,814.57
$2,814.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,774.84
$33,774.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,774.84
$33,774.84
Discount Percent:
84
84
Requested Amount:
$28,370.87
$28,370.87