Billed Entity:
121036
SAU53
FRN:
1999074433
Funding Year:
2019
470#:
190015829
471#:
191012824
SPIN:
143005790
CXtec Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $11,000.00; $4,400.00 to $6,600.00; $1,100.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PEMBROKE HILL SCHOOL - 3436
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,578.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,004.49
Payment Mode:
SPI
Remaining:
$573.51
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:
$15,875.00
$8,175.00
One Time Ineligible Cost:
$0.00
$8,175.00
Total Cost:
$15,875.00
$8,175.00
Discount Percent:
56
56
Requested Amount:
$8,890.00
$4,578.00