Billed Entity:
135704
LYONS SCHOOL DISTRICT 103
FRN:
893404
Funding Year:
2002
470#:
925260000399492
471#:
330584
SPIN:
143003866
United Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,986.00
Last Date of Service:
 
Disbursed Amount:
$22,593.68
Payment Mode:
BEAR
Remaining:
$6,392.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,831.00
$4,831.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,972.00
$57,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,972.00
$57,972.00
Discount Percent:
50
50
Requested Amount:
$28,986.00
$28,986.00