Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
2865112
Funding Year:
2015
470#:
460670001271684
471#:
1010451
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $178,472.62 one-time charge to $168,362.46 one-time charge to remove: $3,667.95 one-time charge for ineligible Eaton 1 Year Warranty Extension, $5,418.56 one-time charge for ineligible Eaton 2 Year Factory Warranty, $806.69 one-time charge for ineligible Intelligent Power Manager and $216.96 one-time charge for ineligible cost associated with installation of Intelligent Power Manager.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$143,108.09
Last Date of Service:
2016-09-30
Disbursed Amount:
$140,291.45
Payment Mode:
SPI
Remaining:
$2,816.64
Last Date to Invoice:
2017-05-30

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:
$191,158.92
$181,048.76
One Time Ineligible Cost:
$12,686.30
$168,362.46
Total Cost:
$178,472.62
$168,362.46
Discount Percent:
85
85
Requested Amount:
$151,701.73
$143,108.09