Billed Entity:
135746
CASS SCHOOL DISTRICT 63
FRN:
848783
Funding Year:
2002
470#:
198220000298749
471#:
302664
SPIN:
143003866
United Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Establishing FRN number was changed per applcants request.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-08
Committed Amount:
$786.00
Last Date of Service:
2004-01-11
Disbursed Amount:
$591.49
Payment Mode:
BEAR
Remaining:
$194.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$655.00
$655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,860.00
$7,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,860.00
$7,860.00
Discount Percent:
40
40
Requested Amount:
$3,144.00
$3,144.00