Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
1987027
Funding Year:
2010
470#:
978490000794015
471#:
715044
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,589.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,589.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,068.00
$2,068.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,816.00
$24,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,816.00
$24,816.00
Discount Percent:
87
87
Requested Amount:
$21,589.92
$21,589.92