Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
1999024180
Funding Year:
2019
470#:
190010585
471#:
191017135
SPIN:
143005886
Ronco Communication & Electronics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The FRN was modified total eligible line item cost from $5,978.40 to $5,779.12 to agree with the applicant documentation.||MR2:The FRN was modified total eligible line item cost from $21,086.55 to $19,680.78 to agree with the applicant documentation.||MR3:The FRN One time quantity was modified from 120 to 116 to agree with the applicant documentation.||MR4:The FRN One time quantity was modified from 15 to 14 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$113,664.78
Last Date of Service:
2020-09-30
Disbursed Amount:
$113,664.78
Payment Mode:
SPI
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:
$135,328.32
$133,723.27
One Time Ineligible Cost:
$0.00
$133,723.27
Total Cost:
$135,328.32
$133,723.27
Discount Percent:
85
85
Requested Amount:
$115,029.07
$113,664.78