Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
2344958
Funding Year:
2012
470#:
600040000944290
471#:
860991
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,910.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,080.50
Payment Mode:
SPI
Remaining:
$12,829.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$39,900.00
$39,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,900.00
$39,900.00
Discount Percent:
90
90
Requested Amount:
$35,910.00
$35,910.00