Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
736119
Funding Year:
2002
470#:
804610000372674
471#:
287956
SPIN:
143003866
United Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$56,380.26
Last Date of Service:
 
Disbursed Amount:
$33,471.96
Payment Mode:
BEAR
Remaining:
$22,908.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,473.83
$8,389.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,685.96
$100,679.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,685.96
$100,679.04
Discount Percent:
56
56
Requested Amount:
$56,944.14
$56,380.26