Billed Entity:
136030
PERU SCHOOL DISTRICT 124
FRN:
950900
Funding Year:
2003
470#:
460010000439122
471#:
352953
SPIN:
143003866
United Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,953.60
Last Date of Service:
 
Disbursed Amount:
$4,759.20
Payment Mode:
BEAR
Remaining:
$194.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$707.00
$707.00
Ineligible Monthly Cost:
$19.00
$19.00
Months of Service:
12
12
Annual Recurring Charges:
$8,256.00
$8,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,256.00
$8,256.00
Discount Percent:
60
60
Requested Amount:
$4,953.60
$4,953.60