Billed Entity:
139834
MILLWOOD INDEP SCHOOL DIST 37
FRN:
2286475
Funding Year:
2012
470#:
404720000886597
471#:
842549
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: The amount of the funding request was changed from $17,404.37/month to $17,386.47/month to remove the ineligible portion of the Cisco C2821-VSEC-SRST/K9 $17.90/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$187,773.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$104,832.25
Payment Mode:
SPI
Remaining:
$82,941.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,404.37
$17,404.37
Ineligible Monthly Cost:
$0.00
$17.90
Months of Service:
12
12
Annual Recurring Charges:
$208,852.44
$208,637.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,852.44
$208,637.64
Discount Percent:
90
90
Requested Amount:
$187,967.20
$187,773.88