Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
1411323
Funding Year:
2006
470#:
972390000564721
471#:
506420
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:
$35,275.51
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,275.51
Last Date to Invoice:
2020-12-15

Original
Committed
Monthly Cost:
$3,418.17
$3,418.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,018.04
$41,018.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,018.04
$41,018.04
Discount Percent:
86
86
Requested Amount:
$35,275.51
$35,275.51