Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
1987004
Funding Year:
2010
470#:
978490000794015
471#:
715044
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,157.14
Last Date of Service:
2012-09-30
Disbursed Amount:
$63,157.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$78,946.43
$78,946.43
One Time Ineligible Cost:
$0.00
$78,946.43
Total Cost:
$78,946.43
$78,946.43
Discount Percent:
80
80
Requested Amount:
$63,157.14
$63,157.14