Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
2144773
Funding Year:
2011
470#:
739900000838787
471#:
788882
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,690.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,690.96
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,915.83
$1,915.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,989.96
$22,989.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,989.96
$22,989.96
Discount Percent:
90
90
Requested Amount:
$20,690.96
$20,690.96