Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
2143644
Funding Year:
2011
470#:
542400000839346
471#:
784395
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,632.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,632.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,114.08
$3,114.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,368.96
$37,368.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,368.96
$37,368.96
Discount Percent:
90
90
Requested Amount:
$33,632.06
$33,632.06