Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
2276684
Funding Year:
2012
470#:
975490000934085
471#:
832861
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$123.21
Last Date of Service:
 
Disbursed Amount:
$123.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.92
$80.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$971.04
$971.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.04
$971.04
Discount Percent:
72
72
Requested Amount:
$699.15
$699.15