Billed Entity:
140057
CUSHING INDEP SCHOOL DIST 67
FRN:
89247
Funding Year:
1998
470#:
692090000013819
471#:
21223
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-01
Committed Amount:
$80,219.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$80,219.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$101,543.93
Total Cost:
$101,543.93
$101,543.93
Discount Percent:
79
79
Requested Amount:
$80,219.70
$80,219.70