Billed Entity:
139839
MIDWEST CITY-DEL CITY SCH DIST
FRN:
1856220
Funding Year:
2009
470#:
479780000636874
471#:
653911
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible power strips, $1,050.00. <><><><><> MR2: The FRN was modified from $90,303.07 to $89,253.07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$78,542.70
Last Date of Service:
2016-09-30
Disbursed Amount:
$45,447.37
Payment Mode:
SPI
Remaining:
$33,095.33
Last Date to Invoice:
2017-01-28

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:
$90,303.07
$89,253.07
One Time Ineligible Cost:
$0.00
$89,253.07
Total Cost:
$90,303.07
$89,253.07
Discount Percent:
88
88
Requested Amount:
$79,466.70
$78,542.70