Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
2782725
Funding Year:
2015
470#:
287000001277545
471#:
1024396
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,994.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$55,994.47
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:
$72,641.35
$72,641.35
One Time Ineligible Cost:
$2,648.26
$69,993.09
Total Cost:
$69,993.09
$69,993.09
Discount Percent:
80
80
Requested Amount:
$55,994.47
$55,994.47