Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
937285
Funding Year:
2003
470#:
708910000423232
471#:
348223
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: Annual support for internet proxy.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$61,106.22
Last Date of Service:
2004-06-30
Disbursed Amount:
$61,106.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$81,167.80
$77,567.80
One Time Ineligible Cost:
$9,672.00
$67,895.80
Total Cost:
$71,495.80
$67,895.80
Discount Percent:
90
90
Requested Amount:
$64,346.22
$61,106.22