Billed Entity:
139881
ALTUS INDEP SCHOOL DISTRICT 18
FRN:
2137660
Funding Year:
2011
470#:
463800000873499
471#:
789987
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $26,980.80 one-time charge to $36,960 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $36,960 one-time charge to $26,252.14 one-time charge to remove: the ineligible product(s) $608.40 CON-ECDN-HD1012XS, $4336.80 CON-ECDN-P52C40K9, $5235.62 CTS-P52C40-K9, $392.04 LIC-P52C40-PR, $135.00 Installation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,626.93
Last Date of Service:
2013-09-30
Disbursed Amount:
$23,626.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$36,960.00
$36,960.00
One Time Ineligible Cost:
$9,979.20
$26,252.14
Total Cost:
$26,980.80
$26,252.14
Discount Percent:
90
90
Requested Amount:
$24,282.72
$23,626.93