Billed Entity:
130323
LAKE CENTRAL SCHOOL CORP
FRN:
1792958
Funding Year:
2009
470#:
856240000683499
471#:
654417
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,367.65
Last Date of Service:
 
Disbursed Amount:
$384.96
Payment Mode:
BEAR
Remaining:
$1,982.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$481.23
$481.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,774.76
$5,774.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,774.76
$5,774.76
Discount Percent:
41
41
Requested Amount:
$2,367.65
$2,367.65