Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
928779
Funding Year:
2003
470#:
330690000424006
471#:
344670
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$79,137.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$79,137.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$99,234.00
$99,234.00
One Time Ineligible Cost:
$11,304.00
$87,930.00
Total Cost:
$87,930.00
$87,930.00
Discount Percent:
90
90
Requested Amount:
$79,137.00
$79,137.00