Billed Entity:
230962
OKLAHOMA SCHOOL FOR THE DEAF
FRN:
1592433
Funding Year:
2007
470#:
610570000592259
471#:
574477
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
50
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible server usage and ineligible facilities. <><><><><> MR2: The FRN was modified from 41640.00 to 37758.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,982.63
Last Date of Service:
2008-06-30
Disbursed Amount:
$33,982.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-11-13

Original
Committed
Monthly Cost:
$3,470.00
$3,146.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,640.00
$37,758.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,640.00
$37,758.48
Discount Percent:
90
90
Requested Amount:
$37,476.00
$33,982.63