Billed Entity:
140161
MUSKOGEE INDEP SCHOOL DIST 20
FRN:
2770095
Funding Year:
2015
470#:
118000001243907
471#:
1020906
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $53,470.24 to $47,177.71.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,101.05
Last Date of Service:
2016-09-30
Disbursed Amount:
$40,101.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$53,470.24
$47,177.71
One Time Ineligible Cost:
$0.00
$47,177.71
Total Cost:
$53,470.24
$47,177.71
Discount Percent:
85
85
Requested Amount:
$45,449.70
$40,101.05