Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
1287882
Funding Year:
2005
470#:
960150000534076
471#:
467910
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the maintenance ccost associated with the ineligible portion of Polycom Viewstation FX.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$53,855.20
Last Date of Service:
2006-09-30
Disbursed Amount:
$53,855.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$67,919.00
$67,319.00
One Time Ineligible Cost:
$0.00
$67,319.00
Total Cost:
$67,919.00
$67,319.00
Discount Percent:
80
80
Requested Amount:
$54,335.20
$53,855.20