Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
1498921
Funding Year:
2007
470#:
273110000584734
471#:
541442
SPIN:
143001167
United Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,860.88
Last Date of Service:
 
Disbursed Amount:
$4,860.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$626.94
$626.94
Ineligible Monthly Cost:
$3.75
$3.75
Months of Service:
12
12
Annual Recurring Charges:
$7,478.28
$7,478.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,478.28
$7,478.28
Discount Percent:
65
65
Requested Amount:
$4,860.88
$4,860.88