Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
2099037911
Funding Year:
2020
470#:
200020436
471#:
201024421
SPIN:
143037234
Computer Design & Integration LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Based on the applicant's request, 16076846-HEP has been removed from the Recipients of Service on the FRN's Product and Service Details; entity's Category Two Cost-Allocation was re-allocated to the following entity 9269 Hamilton West-Watson in the following amounts: 2099037911 Line item .001 $1,656.00, Line item .002 $460.00, Line item .003 $161.00, Line item .004 $323.53, Line item .005 $85.87, Line item .006 $153.33, Line item .007 $60.37, Line item .008 $100.63, Line item .009 $4.18, Line item .010 $28.60, Line item .011 $493.75.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,396.26
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,396.26
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:
$42,327.10
$42,327.10
One Time Ineligible Cost:
$0.00
$42,327.10
Total Cost:
$42,327.10
$42,327.10
Discount Percent:
60
60
Requested Amount:
$25,396.26
$25,396.26