Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
929029
Funding Year:
2003
470#:
947720000433459
471#:
344745
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,754.40
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,754.40
Last Date to Invoice:
2006-12-16

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:
$38,443.00
$38,443.00
One Time Ineligible Cost:
$0.00
$38,443.00
Total Cost:
$38,443.00
$38,443.00
Discount Percent:
80
80
Requested Amount:
$30,754.40
$30,754.40