Billed Entity:
12471241
FRN:
2199035641
Funding Year:
2021
470#:
210013227
471#:
211024931
SPIN:
143037080
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Cancelled
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $13,320.00 to $4,200.00 to remove the ineligible products or services: Promethean Boards; the ineligible use of $4,350.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,700.00
 
Ineligible Monthly Cost:
$3,590.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,320.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,320.00
 
Discount Percent:
80
 
Requested Amount:
$10,656.00