Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
1113909
Funding Year:
2004
470#:
775030000464104
471#:
406537
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$538,357.94
Last Date of Service:
2007-09-30
Disbursed Amount:
$155,667.44
Payment Mode:
SPI
Remaining:
$382,690.50
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$618,802.23
$618,802.23
One Time Ineligible Cost:
$0.00
$618,802.23
Total Cost:
$618,802.23
$618,802.23
Discount Percent:
87
87
Requested Amount:
$538,357.94
$538,357.94