Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1715360
Funding Year:
2008
470#:
112940000627457
471#:
610140
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-03-04
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) LTO Tape Library Exchange archiving, model # 3600-R20 (Quantity 2) @ $3,300.00 per = $6,600.00 per yr/$550.00 per mo..; troubleshooting of LTO Tape Library @ $6,600.00 per yr./$550.00 per mo.. MR2: The FRN was modified from $34,190.58/mo. to $33,090.58/mo.to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$34,190.58
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$410,286.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$410,286.96
 
Discount Percent:
86
 
Requested Amount:
$352,846.79