Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
2027482
Funding Year:
2010
470#:
286660000795975
471#:
746877
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$125,101.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$124,951.35
Payment Mode:
SPI
Remaining:
$150.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,880.05
$12,880.05
Ineligible Monthly Cost:
$166.46
$166.46
Months of Service:
12
12
Annual Recurring Charges:
$152,563.08
$152,563.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,563.08
$152,563.08
Discount Percent:
82
82
Requested Amount:
$125,101.73
$125,101.73