Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
1773056
Funding Year:
2007
470#:
103630000601375
471#:
557836
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-25
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$74,822.04
Last Date of Service:
 
Disbursed Amount:
$74,822.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-15

Original
Committed
Monthly Cost:
$19,794.19
$19,794.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$118,765.14
$118,765.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,765.14
$118,765.14
Discount Percent:
63
63
Requested Amount:
$74,822.04
$74,822.04