Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
2126044
Funding Year:
2011
470#:
640150000774579
471#:
784010
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,030.49
Last Date of Service:
2015-09-30
Disbursed Amount:
$10,030.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

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:
$11,645.00
$11,144.99
One Time Ineligible Cost:
$0.00
$11,144.99
Total Cost:
$11,645.00
$11,144.99
Discount Percent:
90
90
Requested Amount:
$10,480.50
$10,030.49