Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
1363472
Funding Year:
2006
470#:
932980000542912
471#:
493525
SPIN:
143001167
United Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,948.01
Last Date of Service:
 
Disbursed Amount:
$4,934.68
Payment Mode:
SPI
Remaining:
$13.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$634.36
$634.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,612.32
$7,612.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,612.32
$7,612.32
Discount Percent:
65
65
Requested Amount:
$4,948.01
$4,948.01