Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
505876
Funding Year:
2001
470#:
154610000292333
471#:
214754
SPIN:
143001167
United Communications Inc. d.b.a. UNICOM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,259.59
Last Date of Service:
 
Disbursed Amount:
$3,488.77
Payment Mode:
SPI
Remaining:
$770.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$591.61
$591.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,099.32
$7,099.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,099.32
$7,099.32
Discount Percent:
60
60
Requested Amount:
$4,259.59
$4,259.59