Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
1865503
Funding Year:
2009
470#:
344160000713506
471#:
678607
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,156.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,156.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
87
87
Requested Amount:
$13,050.00
$13,050.00