Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
784050
Funding Year:
2002
470#:
921030000374569
471#:
297344
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$49,385.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$49,385.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,500.00
$59,500.00
One Time Ineligible Cost:
$0.00
$59,500.00
Total Cost:
$59,500.00
$59,500.00
Discount Percent:
85
83
Requested Amount:
$50,575.00
$49,385.00