Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
259274
Funding Year:
1999
470#:
605870000234997
471#:
151309
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$68,377.68
Last Date of Service:
2000-09-30
Disbursed Amount:
$21,595.35
Payment Mode:
NOT SET
Remaining:
$46,782.33
Last Date to Invoice:
2001-03-06

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$81,402.00
Total Cost:
$81,402.00
$81,402.00
Discount Percent:
84
84
Requested Amount:
$68,377.68
$68,377.68