Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
326798
Funding Year:
2000
470#:
653890000247633
471#:
157925
SPIN:
143001167
United Communications Inc. d.b.a. UNICOM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$600.00
Last Date of Service:
 
Disbursed Amount:
$600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
50
50
Requested Amount:
$600.00
$600.00