Billed Entity:
68933
ST EULALIA SCHOOL
FRN:
849988
Funding Year:
2002
470#:
253130000404668
471#:
320338
SPIN:
143003866
United Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,305.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,305.15
Last Date to Invoice:
2004-02-25

Original
Committed
Monthly Cost:
$240.12
$240.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,881.44
$2,881.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,881.44
$2,881.44
Discount Percent:
80
80
Requested Amount:
$2,305.15
$2,305.15