Billed Entity:
108742
ST JOSEPH ELEMENTARY SCHOOL
FRN:
1999075416
Funding Year:
2019
470#:
190029348
471#:
191041173
SPIN:
143032326
A Computer Guy
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $2,931.67; $250.00; $375.00; $272.00; $46.00; $1,756.00; $720.00; $1,860.00 to $2,931.67; $250.00; $375.00; $272.00; $46.00; $878.00; $360.00; $1,860.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 108742 - ST JOSEPH ELEMENTARY SCHOOL.||MR2:The funding request amount was reduced from $2,931.67 to $2,000.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 108742 - ST JOSEPH ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$800.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$800.00
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:
$14,549.27
$2,000.00
One Time Ineligible Cost:
$965.60
$2,000.00
Total Cost:
$13,583.67
$2,000.00
Discount Percent:
40
40
Requested Amount:
$5,433.47
$800.00