Billed Entity:
123048
NORTH WARREN REG SCHOOL DIST
FRN:
1999058070
Funding Year:
2019
470#:
190017220
471#:
191032690
SPIN:
143004851
New Era Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $3,020.00; $36,480.57; $5,993.75 to $3,020.00; $9,598.54; $5,993.75 to remove funding from line .002 and bring entity 8127 into budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,306.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,306.15
Payment Mode:
BEAR
Remaining:
$0.00
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:
$45,494.32
$18,612.29
One Time Ineligible Cost:
$0.00
$18,612.29
Total Cost:
$45,494.32
$18,612.29
Discount Percent:
50
50
Requested Amount:
$22,747.16
$9,306.15