Billed Entity:
69179
ST MARY OF CELLE SCHOOL
FRN:
1068762
Funding Year:
2004
470#:
146070000459833
471#:
389851
SPIN:
143003866
United Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,081.30
Last Date of Service:
 
Disbursed Amount:
$799.07
Payment Mode:
BEAR
Remaining:
$282.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$225.27
$225.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,703.24
$2,703.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,703.24
$2,703.24
Discount Percent:
40
40
Requested Amount:
$1,081.30
$1,081.30