Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
733985
Funding Year:
2002
470#:
573460000354966
471#:
284964
SPIN:
143001167
United Communications Inc. d.b.a. UNICOM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,365.65
Last Date of Service:
 
Disbursed Amount:
$3,821.20
Payment Mode:
SPI
Remaining:
$544.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$606.34
$606.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,276.08
$7,276.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,276.08
$7,276.08
Discount Percent:
60
60
Requested Amount:
$4,365.65
$4,365.65