Billed Entity:
139839
MIDWEST CITY-DEL CITY SCH DIST
FRN:
1856239
Funding Year:
2009
470#:
479780000636874
471#:
653911
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible power strips, $3,600.00. <><><><><> MR2: The FRN was modified from $312,221.02 to $308,621.02 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$246,896.82
Last Date of Service:
2016-09-30
Disbursed Amount:
$75,727.06
Payment Mode:
SPI
Remaining:
$171,169.76
Last Date to Invoice:
2017-01-28

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:
$312,221.02
$308,621.02
One Time Ineligible Cost:
$0.00
$308,621.02
Total Cost:
$312,221.02
$308,621.02
Discount Percent:
80
80
Requested Amount:
$249,776.82
$246,896.82