Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1584752
Funding Year:
2007
470#:
971400000610738
471#:
565642
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1:The Contract Expiration Date was changed from 8/30/2008 to 9/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$149,520.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$149,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
90
90
Requested Amount:
$151,200.00
$151,200.00