Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
762627
Funding Year:
2002
470#:
921030000374569
471#:
297344
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Voice Mail Upgrade & Installation cost.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-01
Committed Amount:
$94,752.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$94,752.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$107,230.00
$105,280.00
One Time Ineligible Cost:
$0.00
$105,280.00
Total Cost:
$107,230.00
$105,280.00
Discount Percent:
90
90
Requested Amount:
$96,507.00
$94,752.00