Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
2199029842
Funding Year:
2021
470#:
210003062
471#:
211021509
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .009 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .011 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .030 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .009 was modified from Connectors to Access Point to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .011 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .030 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .006 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$147,030.89
Last Date of Service:
2023-09-30
Disbursed Amount:
$147,030.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$245,051.49
$245,051.49
One Time Ineligible Cost:
$0.00
$245,051.49
Total Cost:
$245,051.49
$245,051.49
Discount Percent:
60
60
Requested Amount:
$147,030.89
$147,030.89