Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
1620920
Funding Year:
2007
470#:
651330000606791
471#:
584088
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,260.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$855.00
Payment Mode:
SPI
Remaining:
$9,405.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
90
90
Requested Amount:
$10,260.00
$10,260.00