Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1282216
Funding Year:
2005
470#:
270620000523970
471#:
466327
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-06-26
Committed Amount:
$126,316.80
Last Date of Service:
2007-09-30
Disbursed Amount:
$126,316.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$149,820.00
$146,880.00
One Time Ineligible Cost:
$0.00
$146,880.00
Total Cost:
$149,820.00
$146,880.00
Discount Percent:
86
86
Requested Amount:
$128,845.20
$126,316.80