Billed Entity:
121001
INTER LAKES COOP SCHOOL DIST
FRN:
1899049378
Funding Year:
2018
470#:
180018713
471#:
181026704
SPIN:
143026005
Gov Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $26,502.23 to $25,658.38 to remove ineligible request for Operating System Software of Eligible Equipment - Aruba Airwave
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,395.03
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,395.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$26,502.23
$25,658.38
One Time Ineligible Cost:
$0.00
$25,658.38
Total Cost:
$26,502.23
$25,658.38
Discount Percent:
60
60
Requested Amount:
$15,901.34
$15,395.03