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MENDOTA SCHOOL DISTRICT 289
->
2007
->
FRN 1581294
Billed Entity:
136008
MENDOTA SCHOOL DISTRICT 289
FRN:
1581294
Funding Year:
2007
470#:
197780000615527
471#:
557924
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,548.61
Last Date of Service:
Disbursed Amount:
$1,548.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$165.45
$165.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,985.40
$1,985.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,985.40
$1,985.40
Discount Percent:
78
78
Requested Amount:
$1,548.61
$1,548.61