Billed Entity:
140338
AGRA INDEP SCHOOL DISTRICT 134
FRN:
1269926
Funding Year:
2005
470#:
828650000524437
471#:
462020
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,568.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$35,568.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$39,520.00
$39,520.00
One Time Ineligible Cost:
$0.00
$39,520.00
Total Cost:
$39,520.00
$39,520.00
Discount Percent:
90
90
Requested Amount:
$35,568.00
$35,568.00