Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
2099039112
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:The One Time Ineligible Unit Cost for FRN Line Item .010 was modified from $0.00 to $900.00 to agree with the applicant request. ||MR2:The Total Eligible Line Item Cost for FRN Line Item .010 was modified from $3,600.00 to $1,800.00 to agree with the applicant request. ||MR3: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: 2099039112 Line item .006 $1,890.00, Line item .007 $360.00.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$114,154.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$114,073.65
Payment Mode:
BEAR
Remaining:
$81.00
Last Date to Invoice:
2022-05-31

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:
$192,057.75
$192,057.75
One Time Ineligible Cost:
$0.00
$190,257.75
Total Cost:
$192,057.75
$190,257.75
Discount Percent:
60
60
Requested Amount:
$115,234.65
$114,154.65