Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
804563
Funding Year:
2002
470#:
285620000376311
471#:
309403
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,060.30
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,757.77
Payment Mode:
BEAR
Remaining:
$24,302.53
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,067.00
$30,067.00
One Time Ineligible Cost:
$0.00
$30,067.00
Total Cost:
$30,067.00
$30,067.00
Discount Percent:
90
90
Requested Amount:
$27,060.30
$27,060.30