Billed Entity:
139819
WASHINGTON INDEP SCHOOL DIST 5
FRN:
1999047902
Funding Year:
2019
470#:
190012122
471#:
191027296
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The Type of Connection and Product Type for FRN Line Items .009, .016, .025, .036, .040, .045, .055, .063, .075, .079, .086. .091, and .099 was modified from Cabling-Connectors to Miscellaneous and Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Type of Connection and Product Type for FRN Line Items .006, .014, .022, .033, .042, .051, .060, .072, .083, .088, and .096 was modified from Wireless Data Distribution to License and Access Point to License to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Items .059, .071, .082, and .095 was modified from Access Point to Antenna to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$51,861.49
Last Date of Service:
2020-06-30
Disbursed Amount:
$51,861.49
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:
$86,435.81
$86,435.81
One Time Ineligible Cost:
$0.00
$86,435.81
Total Cost:
$86,435.81
$86,435.81
Discount Percent:
60
60
Requested Amount:
$51,861.49
$51,861.49