Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
2099018206
Funding Year:
2020
470#:
200001789
471#:
201014138
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The FRN was modified from Total Line Eligible Cost from $14,275.08 to $14.274.96 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,419.97
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,431.08
Payment Mode:
SPI
Remaining:
$7,988.89
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,189.59
$1,189.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,275.08
$14,274.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,275.08
$14,274.96
Discount Percent:
80
80
Requested Amount:
$11,420.06
$11,419.97