Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
927691
Funding Year:
2003
470#:
203430000413852
471#:
338041
SPIN:
143001167
United Communications Inc. d.b.a. UNICOM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,840.67
Last Date of Service:
 
Disbursed Amount:
$3,740.18
Payment Mode:
SPI
Remaining:
$100.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$581.92
$581.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,983.04
$6,983.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,983.04
$6,983.04
Discount Percent:
55
55
Requested Amount:
$3,840.67
$3,840.67