Billed Entity:
130323
LAKE CENTRAL SCHOOL CORP
FRN:
1632530
Funding Year:
2006
470#:
766740000552287
471#:
508455
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-08-01
Service Start Date (486):
2006-08-01
Committed Amount:
$11,771.96
Last Date of Service:
 
Disbursed Amount:
$11,771.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-03

Original
Committed
Monthly Cost:
$2,610.19
$2,610.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$28,712.09
$28,712.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,712.09
$28,712.09
Discount Percent:
41
41
Requested Amount:
$11,771.96
$11,771.96