Billed Entity:
140338
AGRA INDEP SCHOOL DISTRICT 134
FRN:
1797591
Funding Year:
2009
470#:
359890000678138
471#:
646512
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,289.43
Last Date of Service:
2011-09-30
Disbursed Amount:
$50,289.43
Payment Mode:
SPI
Remaining:
$0.00
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:
$71,237.14
$55,877.15
One Time Ineligible Cost:
$0.00
$55,877.15
Total Cost:
$71,237.14
$55,877.15
Discount Percent:
90
90
Requested Amount:
$64,113.43
$50,289.44