Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1580540
Funding Year:
2007
470#:
353610000595944
471#:
550189
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$74,025.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$74,025.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,090.60
$7,090.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,087.20
$85,087.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,087.20
$85,087.20
Discount Percent:
87
87
Requested Amount:
$74,025.86
$74,025.86