Billed Entity:
139804
PAOLI INDEP SCHOOL DISTRICT 5
FRN:
1699062533
Funding Year:
2016
470#:
160018238
471#:
161030425
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1699062533.002 was modified from Paoli Elementary School and Paoli High School to Paoli Elementary School to agree with the applicant documentation.||MR2:The FRN was modified from $11,633.72 to $1,022.22 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$13,241.46
 
One Time Ineligible Cost:
$1,607.74
 
Total Cost:
$11,633.72
 
Discount Percent:
85
 
Requested Amount:
$9,888.66