Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
2060950
Funding Year:
2010
470#:
199470000808640
471#:
752296
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,250.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,250.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$1,041.67
$1,041.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,500.04
$12,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,500.04
$12,500.04
Discount Percent:
90
90
Requested Amount:
$11,250.04
$11,250.04