Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
2263924
Funding Year:
2012
470#:
118040000930167
471#:
829714
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$102,771.02
Last Date of Service:
2015-09-30
Disbursed Amount:
$71,314.15
Payment Mode:
SPI
Remaining:
$31,456.87
Last Date to Invoice:
2015-01-28

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:
$114,190.02
$114,190.02
One Time Ineligible Cost:
$0.00
$114,190.02
Total Cost:
$114,190.02
$114,190.02
Discount Percent:
90
90
Requested Amount:
$102,771.02
$102,771.02