Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
496714
Funding Year:
1999
470#:
639380000288956
471#:
213581
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-06-15
Service Start Date (486):
2000-06-15
Committed Amount:
$135,801.90
Last Date of Service:
2003-09-30
Disbursed Amount:
$135,801.90
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$150,891.00
Total Cost:
$150,891.00
$150,891.00
Discount Percent:
90
90
Requested Amount:
$135,801.90
$135,801.90