Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
1267591
Funding Year:
2005
470#:
742060000532481
471#:
458927
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$69,138.96
Last Date of Service:
2006-09-30
Disbursed Amount:
$59,634.96
Payment Mode:
SPI
Remaining:
$9,504.00
Last Date to Invoice:
2008-01-28

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:
$78,567.00
$78,567.00
One Time Ineligible Cost:
$0.00
$78,567.00
Total Cost:
$78,567.00
$78,567.00
Discount Percent:
88
88
Requested Amount:
$69,138.96
$69,138.96