Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
1699066699
Funding Year:
2016
470#:
160006215
471#:
161030665
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Mai Fields received on 7/28/2016.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$197,083.16
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$197,083.16
 
Discount Percent:
80
 
Requested Amount:
$157,666.53