Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
1868968
Funding Year:
2009
470#:
812740000703984
471#:
683625
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$11,306.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,306.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,177.75
$1,177.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,133.00
$14,133.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,133.00
$14,133.00
Discount Percent:
80
80
Requested Amount:
$11,306.40
$11,306.40