Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1989286
Funding Year:
2010
470#:
129710000779335
471#:
718643
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,811.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,811.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$27,593.75
$27,593.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,125.00
$331,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,125.00
$331,125.00
Discount Percent:
87
87
Requested Amount:
$288,078.75
$288,078.75