Billed Entity:
135460
SALT CREEK SCHOOL DISTRICT 48
FRN:
2211804
Funding Year:
2011
470#:
358800000897677
471#:
811826
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,492.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,671.28
Payment Mode:
BEAR
Remaining:
$1,820.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,582.00
$1,582.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,984.00
$18,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,984.00
$18,984.00
Discount Percent:
54
50
Requested Amount:
$10,251.36
$9,492.00