Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1808747
Funding Year:
2009
470#:
112940000627457
471#:
658426
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,323.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,323.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34,190.58
$34,190.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$410,286.96
$410,286.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410,286.96
$410,286.96
Discount Percent:
86
86
Requested Amount:
$352,846.79
$352,846.79