Billed Entity:
139922
ARAPAHO - BUTLER INDEP SCHOOL DIST 5
FRN:
2024613
Funding Year:
2010
470#:
762920000772505
471#:
749398
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
Form 471 749398 canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,452.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$29,424.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,424.00
 
Discount Percent:
87
 
Requested Amount:
$25,598.88