Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
2808130
Funding Year:
2015
470#:
141060001267942
471#:
1018754
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,401.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,401.20
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:
$12,535.50
$1,751.50
One Time Ineligible Cost:
$0.00
$1,751.50
Total Cost:
$12,535.50
$1,751.50
Discount Percent:
80
80
Requested Amount:
$10,028.40
$1,401.20