Billed Entity:
140429
STILWELL INDEP SCHOOL DIST 25
FRN:
1999029594
Funding Year:
2019
470#:
190019761
471#:
191019623
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:FRN Line Item 1999029594.001 for 1 line of UPS/ Battery Backup service was removed from this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1999029594.002 for 1 line of Installation, Activation, & InitialConfiguration service was removed from this FRN to agree with the applicant documentation.||MR3:FRN Line Item 1999029594.003 for 1 line of Fees, Taxes, etc. service was removed from this FRN to agree with the applicant documentation.||MR4:The funding request amount was reduced from $5,900.00 to $2,500.00 to remove the amount that exceeded the Category Two budget set for the following entity: STILWELL ELEMENTARY SCHOOL- 85381.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,125.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,125.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$5,900.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$5,900.00
$2,500.00
Discount Percent:
85
85
Requested Amount:
$5,015.00
$2,125.00