Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
34911
Funding Year:
1998
470#:
734490000013997
471#:
34523
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$85,614.01
Last Date of Service:
1999-06-30
Disbursed Amount:
$85,614.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$107,017.51
Total Cost:
$107,017.51
$107,017.51
Discount Percent:
80
80
Requested Amount:
$85,614.01
$85,614.01