Billed Entity:
230962
OKLAHOMA SCHOOL FOR THE DEAF
FRN:
1830577
Funding Year:
2009
470#:
364190000692936
471#:
656566
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s): camera and microphone. <><><><><> MR2: The FRN was modified from $4,530.5 to $4,304.90 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,492.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$46,492.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,530.50
$4,304.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,366.00
$51,658.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,366.00
$51,658.80
Discount Percent:
90
90
Requested Amount:
$48,929.40
$46,492.92