Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
552961
Funding Year:
2000
470#:
654350000293915
471#:
235835
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-25
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-12-01
Service Start Date (486):
2000-10-01
Committed Amount:
$122,017.64
Last Date of Service:
2003-09-30
Disbursed Amount:
$122,017.64
Payment Mode:
SPI
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,575.15
$135,575.15
One Time Ineligible Cost:
$0.00
$135,575.15
Total Cost:
$135,575.15
$135,575.15
Discount Percent:
90
90
Requested Amount:
$122,017.64
$122,017.64