Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
2099036956
Funding Year:
2020
470#:
200009363
471#:
201024030
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,374.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,374.08
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,955.64
$2,955.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,467.68
$35,467.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,467.68
$35,467.68
Discount Percent:
80
80
Requested Amount:
$28,374.14
$28,374.14