Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
2736963
Funding Year:
2015
470#:
542630001264614
471#:
1008156
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $233,369.87 to $185,009.15.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-11-01
Committed Amount:
$111,005.49
Last Date of Service:
2016-10-31
Disbursed Amount:
$111,005.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$231,830.87
$185,009.15
One Time Ineligible Cost:
$0.00
$185,009.15
Total Cost:
$231,830.87
$185,009.15
Discount Percent:
60
60
Requested Amount:
$139,098.52
$111,005.49