Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
2726395
Funding Year:
2015
470#:
258850001245497
471#:
1003177
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,759.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,759.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$13,448.88
$13,448.88
One Time Ineligible Cost:
$0.00
$13,448.88
Total Cost:
$13,448.88
$13,448.88
Discount Percent:
80
80
Requested Amount:
$10,759.10
$10,759.10