Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1676328
Funding Year:
2008
470#:
351710000637761
471#:
608457
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$131,216.87
Last Date of Service:
2009-06-30
Disbursed Amount:
$131,216.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,149.71
$12,149.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,796.52
$145,796.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,796.52
$145,796.52
Discount Percent:
90
90
Requested Amount:
$131,216.87
$131,216.87