Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
325288
Funding Year:
2000
470#:
409940000247420
471#:
166501
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,492.09
Last Date of Service:
2001-06-01
Disbursed Amount:
$7,492.09
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,919.15
$8,919.15
One Time Ineligible Cost:
$0.00
$8,919.15
Total Cost:
$8,919.15
$8,919.15
Discount Percent:
84
84
Requested Amount:
$7,492.09
$7,492.09