Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
203415
Funding Year:
1999
470#:
988580000112625
471#:
135861
SPIN:
143004698
United Systems,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: 1)Integration of Multimedia servers, 2) Cisco 2524.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-26
Committed Amount:
$44,721.25
Last Date of Service:
2000-06-30
Disbursed Amount:
$44,721.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$51,403.74
Total Cost:
$60,359.74
$51,403.74
Discount Percent:
87
87
Requested Amount:
$52,512.97
$44,721.25