Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1952233
Funding Year:
2010
470#:
357150000743775
471#:
718303
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,521.91
Last Date of Service:
2012-09-30
Disbursed Amount:
$20,521.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-31

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:
$25,281.74
$25,281.74
One Time Ineligible Cost:
$0.00
$25,281.74
Total Cost:
$25,281.74
$25,281.74
Discount Percent:
90
90
Requested Amount:
$22,753.57
$22,753.57