Billed Entity:
140338
AGRA INDEP SCHOOL DISTRICT 134
FRN:
1469839
Funding Year:
2006
470#:
637900000578831
471#:
532144
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-18
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$35,567.96
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,567.96
Last Date to Invoice:
2020-12-16

Original
Committed
Monthly Cost:
$3,293.33
$3,293.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,519.96
$39,519.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,519.96
$39,519.96
Discount Percent:
90
90
Requested Amount:
$35,567.96
$35,567.96