Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
2205186
Funding Year:
2011
470#:
796590000916173
471#:
810590
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,291.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,874.12
Payment Mode:
SPI
Remaining:
$7,417.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,638.08
$3,638.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,656.96
$43,656.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,656.96
$43,656.96
Discount Percent:
90
90
Requested Amount:
$39,291.26
$39,291.26