Billed Entity:
140287
TONKAWA INDEP SCHOOL DIST 87
FRN:
1727058
Funding Year:
2008
470#:
104030000649557
471#:
625953
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) CCT 200 IR CONTROL UNIT; training provided to librarian. <><><><><> MR2: The FRN was modified from $145667.26 to $143472.26 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$125,786.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$125,786.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$145,667.26
$145,667.26
One Time Ineligible Cost:
$0.00
$143,472.26
Total Cost:
$145,667.26
$143,472.26
Discount Percent:
90
90
Requested Amount:
$131,100.53
$129,125.03