Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
555857
Funding Year:
2001
470#:
257820000318545
471#:
236792
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$142,777.44
Last Date of Service:
2002-06-30
Disbursed Amount:
$142,777.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$164,112.00
$164,112.00
One Time Ineligible Cost:
$0.00
$164,112.00
Total Cost:
$164,112.00
$164,112.00
Discount Percent:
87
87
Requested Amount:
$142,777.44
$142,777.44