Billed Entity:
230962
OKLAHOMA SCHOOL FOR THE DEAF
FRN:
2261484
Funding Year:
2012
470#:
289290000930409
471#:
830797
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,317.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,111.80
Payment Mode:
SPI
Remaining:
$25,205.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,677.50
$5,677.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,130.00
$68,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,130.00
$68,130.00
Discount Percent:
90
90
Requested Amount:
$61,317.00
$61,317.00