Billed Entity:
122590
Thomaston Public Schools
FRN:
1999027801
Funding Year:
2019
470#:
190011582
471#:
191018775
SPIN:
143035812
Atlantic Computing Technology Corp
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The funding request amount was reduced from $4,538.62; $7,353.00; $39,501.00; $5,177.50; $5,932.74; $23,897.25; $399.00; $5,759.38; $218.50; $1,400.00 to $4,538.62; $4,902.00; $25,137.00; $4,659.75; $5,932.74; $15,931.50; $399.00; $5,759.38; $218.50; $1,200.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): THOMASTON HIGH SCHOOL - 6230.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,339.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$34,139.74
Payment Mode:
SPI
Remaining:
$199.51
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:
$94,176.99
$68,678.49
One Time Ineligible Cost:
$0.00
$68,678.49
Total Cost:
$94,176.99
$68,678.49
Discount Percent:
50
50
Requested Amount:
$47,088.50
$34,339.25