Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1386275
Funding Year:
2006
470#:
593950000561470
471#:
504591
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-04-17
Wave:
48
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): storage for student data files/information system and staff files, remote management and network management.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,938.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$59,260.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$59,260.08
 
Discount Percent:
87
 
Requested Amount:
$51,556.27