Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
2280852
Funding Year:
2012
470#:
983600000930686
471#:
831638
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,899.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,899.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,953.65
$2,953.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,443.80
$35,443.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,443.80
$35,443.80
Discount Percent:
90
90
Requested Amount:
$31,899.42
$31,899.42