Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
2355983
Funding Year:
2012
470#:
954150000796102
471#:
864952
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,460.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,758.81
Payment Mode:
BEAR
Remaining:
$6,702.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,385.36
$2,385.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,624.32
$28,624.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,624.32
$28,624.32
Discount Percent:
61
61
Requested Amount:
$17,460.84
$17,460.84