Billed Entity:
139804
PAOLI INDEP SCHOOL DISTRICT 5
FRN:
1905912
Funding Year:
2009
470#:
520560000710716
471#:
694151
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,716.33
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,716.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$2,463.25
$2,463.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,559.00
$29,559.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,559.00
$29,559.00
Discount Percent:
87
87
Requested Amount:
$25,716.33
$25,716.33