Billed Entity:
140338
AGRA INDEP SCHOOL DISTRICT 134
FRN:
1124087
Funding Year:
2004
470#:
613300000472099
471#:
410009
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$95,598.79
Last Date of Service:
2012-09-30
Disbursed Amount:
$83,409.19
Payment Mode:
SPI
Remaining:
$12,189.60
Last Date to Invoice:
2013-01-28

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:
$106,220.88
$106,220.88
One Time Ineligible Cost:
$0.00
$106,220.88
Total Cost:
$106,220.88
$106,220.88
Discount Percent:
90
90
Requested Amount:
$95,598.79
$95,598.79