Billed Entity:
140338
AGRA INDEP SCHOOL DISTRICT 134
FRN:
1652056
Funding Year:
2008
470#:
835530000626999
471#:
597359
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,919.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$34,919.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,233.33
$3,233.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,799.96
$38,799.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,799.96
$38,799.96
Discount Percent:
90
90
Requested Amount:
$34,919.96
$34,919.96