Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
2308866
Funding Year:
2012
470#:
201440000988752
471#:
849552
SPIN:
143005272
United Security Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-01
Wave:
53
FCDL Comment:
The amount of the funding request was changed from $188,390 OTC to $159,234.65 OTC to remove the ineligible product(s) or service(s) AP9631 ($13,545.00) and for ineligible PBX components ($15,610.35).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$143,311.19
Last Date of Service:
2014-09-30
Disbursed Amount:
$136,951.38
Payment Mode:
SPI
Remaining:
$6,359.81
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$188,390.00
$159,234.65
One Time Ineligible Cost:
$0.00
$159,234.65
Total Cost:
$188,390.00
$159,234.65
Discount Percent:
90
90
Requested Amount:
$169,551.00
$143,311.19