Billed Entity:
140287
TONKAWA INDEP SCHOOL DIST 87
FRN:
1899070028
Funding Year:
2018
470#:
180023013
471#:
181036038
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,400.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,400.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,583.33
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,999.96
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,999.96
$3,000.00
Discount Percent:
80
80
Requested Amount:
$15,199.97
$2,400.00