Billed Entity:
140381
GRAHAM DUSTIN INDEP SCHOOL DISTRICT
FRN:
2774613
Funding Year:
2015
470#:
982010001266280
471#:
1022375
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,137.56
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,992.98
Payment Mode:
SPI
Remaining:
$3,144.58
Last Date to Invoice:
2017-01-30

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:
$11,926.54
$11,926.54
One Time Ineligible Cost:
$0.00
$11,926.54
Total Cost:
$11,926.54
$11,926.54
Discount Percent:
85
85
Requested Amount:
$10,137.56
$10,137.56