Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1036570
Funding Year:
2003
470#:
151460000445615
471#:
377843
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-16
Committed Amount:
$263,614.18
Last Date of Service:
2005-09-30
Disbursed Amount:
$263,614.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$292,904.64
$292,904.64
One Time Ineligible Cost:
$0.00
$292,904.64
Total Cost:
$292,904.64
$292,904.64
Discount Percent:
90
90
Requested Amount:
$263,614.18
$263,614.18