Billed Entity:
17000241
SANTA FE SOUTH SCHOOLS, INC.
FRN:
2099063420
Funding Year:
2020
470#:
200015212
471#:
201029406
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,937.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,273.96
Payment Mode:
SPI
Remaining:
$16,663.29
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$2,248.75
$2,248.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,985.00
$26,985.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,985.00
$26,985.00
Discount Percent:
85
85
Requested Amount:
$22,937.25
$22,937.25