Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
1699100958
Funding Year:
2016
470#:
160023009
471#:
161044305
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The dollars requested were reduced from $146,793.17 one-time cost to $136,299.14 one-time cost and $175.04/month to remove the costs associated with 4 years ineligible support portion of the Products or Services totaling $8,402.41 for the Basic Maintenance of Internal Connections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$69,195.31
Last Date of Service:
2017-09-30
Disbursed Amount:
$63,783.45
Payment Mode:
BEAR
Remaining:
$5,411.86
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$875.07
Ineligible Monthly Cost:
$0.00
$700.03
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,100.48
One Time Cost:
$146,793.17
$136,290.14
One Time Ineligible Cost:
$0.00
$136,290.14
Total Cost:
$146,793.17
$138,390.62
Discount Percent:
50
50
Requested Amount:
$73,396.59
$69,195.31