Billed Entity:
140287
TONKAWA INDEP SCHOOL DIST 87
FRN:
2199024156
Funding Year:
2021
470#:
210012270
471#:
211017832
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $913.28 per month to $910.28 per month to remove the ineligible product(s) or service(s): WGM47693 ($3 per month).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,738.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,738.64
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$913.28
$913.28
Ineligible Monthly Cost:
$0.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$10,959.36
$10,923.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,959.36
$10,923.36
Discount Percent:
80
80
Requested Amount:
$8,767.49
$8,738.69