Billed Entity:
217102
ASTEC SCHOOL
FRN:
1999052644
Funding Year:
2019
470#:
190012977
471#:
191030753
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,821.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,821.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$668.75
$668.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,025.00
$8,025.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,025.00
$8,025.00
Discount Percent:
85
85
Requested Amount:
$6,821.25
$6,821.25