Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
2126064
Funding Year:
2011
470#:
466070000840646
471#:
784010
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143004698, United Systems, Inc.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,846.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,885.20
Payment Mode:
SPI
Remaining:
$13,960.80
Last Date to Invoice:
2013-02-12

Original
Committed
Monthly Cost:
$1,745.00
$1,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,940.00
$20,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,940.00
$20,940.00
Discount Percent:
90
90
Requested Amount:
$18,846.00
$18,846.00