Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
2027524
Funding Year:
2010
470#:
286660000795975
471#:
746877
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: Ineligible portion of quote included in FRN - $41,420.28; Applicant allocated travel, Project management and Documentation - $16,300.00. <><><><><> MR2: The FRN was modified from $1,122,414.29 to $1,064,694.01 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$873,049.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$873,047.92
Payment Mode:
SPI
Remaining:
$1.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$93,534.52
$88,724.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122,414.24
$1,064,694.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122,414.24
$1,064,694.00
Discount Percent:
82
82
Requested Amount:
$920,379.68
$873,049.08