Billed Entity:
120651
MARTHA'S VINEYARD REG H S DIST
FRN:
2199043618
Funding Year:
2021
470#:
210013324
471#:
211029417
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The amount of the funding request on line item 18 was changed from $765.45 to $548.10 to remove the ineligible product: 42% of CON-SSSNT-FRP11209.||MR2:The funding request amount was reduced from $194,583.50 to $114,846.79 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 2448 - MARTHA'S VINEYARD REG HIGH SCH.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$80,392.75
Last Date of Service:
2023-06-30
Disbursed Amount:
$33,256.01
Payment Mode:
SPI
Remaining:
$47,136.74
Last Date to Invoice:
2024-01-29

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:
$195,851.60
$116,114.89
One Time Ineligible Cost:
$1,050.75
$114,846.79
Total Cost:
$194,800.85
$114,846.79
Discount Percent:
70
70
Requested Amount:
$136,360.60
$80,392.75