Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
2019233
Funding Year:
2010
470#:
795770000799683
471#:
742748
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-16
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,045.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,045.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-04-19

Original
Committed
Monthly Cost:
$2,192.20
$2,192.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,306.40
$26,306.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,306.40
$26,306.40
Discount Percent:
80
80
Requested Amount:
$21,045.12
$21,045.12