Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
1894977
Funding Year:
2009
470#:
352470000711802
471#:
691225
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,358.09
Last Date of Service:
2011-09-30
Disbursed Amount:
$65,350.30
Payment Mode:
SPI
Remaining:
$7.79
Last Date to Invoice:
2012-01-30

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:
$81,697.61
$81,697.61
One Time Ineligible Cost:
$0.00
$81,697.61
Total Cost:
$81,697.61
$81,697.61
Discount Percent:
80
80
Requested Amount:
$65,358.09
$65,358.09