Billed Entity:
152859
OKLAHOMA UNION INDEP SCHOOL DISTRICT
FRN:
2099035783
Funding Year:
2020
470#:
200001003
471#:
201023620
SPIN:
143031547
Peak Methods, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099035783.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099035783.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099035783.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2099035783.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $37,852.28 to $37,728.09 to remove 49% of the ineligible product(s) or service(s): Transceiver/FG-TRAN-SFP+LR.||MR6:The amount of the funding request was changed from $37,852.28 to $37,728.09 to remove 49% of the ineligible product(s) or service(s): Transceiver/FG-TRAN-SFP+SR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,182.47
Last Date of Service:
2021-09-30
Disbursed Amount:
$29,386.87
Payment Mode:
BEAR
Remaining:
$795.60
Last Date to Invoice:
2022-01-28

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:
$48,316.28
$48,316.28
One Time Ineligible Cost:
$10,464.00
$37,728.09
Total Cost:
$37,852.28
$37,728.09
Discount Percent:
80
80
Requested Amount:
$30,281.82
$30,182.47