Billed Entity:
120898
LONDONDERRY SCHOOL DISTRICT
FRN:
2199033797
Funding Year:
2021
470#:
210014758
471#:
211023763
SPIN:
143026005
Gov Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $44,632.00 to $24,337.50 to remove the ineligible product: 01-SSC-6298 and 01-SSC-5788.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,735.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,735.00
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:
$44,632.00
$44,632.00
One Time Ineligible Cost:
$0.00
$24,337.50
Total Cost:
$44,632.00
$24,337.50
Discount Percent:
40
40
Requested Amount:
$17,852.80
$9,735.00