Billed Entity:
140381
GRAHAM DUSTIN INDEP SCHOOL DISTRICT
FRN:
2774632
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:
$2,023.09
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,023.09
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,380.11
$2,380.11
One Time Ineligible Cost:
$0.00
$2,380.11
Total Cost:
$2,380.11
$2,380.11
Discount Percent:
85
85
Requested Amount:
$2,023.09
$2,023.09