Billed Entity:
140170
CANADIAN PUBLIC SCHOOLS
FRN:
1899055624
Funding Year:
2018
470#:
180027446
471#:
181029172
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$186.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$185.94
Payment Mode:
SPI
Remaining:
$0.21
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$833.33
$18.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,999.96
$219.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,999.96
$219.00
Discount Percent:
85
85
Requested Amount:
$8,499.97
$186.15