Billed Entity:
139834
MILLWOOD INDEP SCHOOL DIST 37
FRN:
2214022
Funding Year:
2011
470#:
404720000886597
471#:
813661
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$187,967.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$103,447.41
Payment Mode:
SPI
Remaining:
$84,519.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17,404.37
$17,404.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,852.44
$208,852.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,852.44
$208,852.44
Discount Percent:
90
90
Requested Amount:
$187,967.20
$187,967.20