Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
182196
Funding Year:
1999
470#:
427630000115463
471#:
124929
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$765.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$765.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,275.00
Total Cost:
$1,275.00
$1,275.00
Discount Percent:
60
60
Requested Amount:
$765.00
$765.00