Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
2263928
Funding Year:
2012
470#:
118040000930167
471#:
829714
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$9,522.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,522.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$881.67
$881.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,580.04
$10,580.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,580.04
$10,580.04
Discount Percent:
90
90
Requested Amount:
$9,522.04
$9,522.04