Billed Entity:
123417
VINELAND SCHOOL DISTRICT
FRN:
1899036872
Funding Year:
2018
470#:
180022294
471#:
181021144
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Based on the applicant’s request, entities MAX LEUCHTER ES (9105) and DANE BARSE ES (9108), Sabater SCLC (16031240) have been removed from the Recipients of Service on the FRN’s Product and Service Details, entity LINCOLN MS (17018442) has been added to the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $180,302.56 to $134,166.42.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-05-27

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$180,302.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$180,302.56
 
Discount Percent:
80
 
Requested Amount:
$144,242.05