Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
1130221
Funding Year:
2004
470#:
293230000456008
471#:
412045
SPIN:
143001167
United Communications Inc. d.b.a. UNICOM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-30
Committed Amount:
$2,829.60
Last Date of Service:
 
Disbursed Amount:
$2,829.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$471.60
$471.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,659.20
$5,659.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,659.20
$5,659.20
Discount Percent:
60
60
Requested Amount:
$3,395.52
$3,395.52