Billed Entity:
125235
GATEWAY SCHOOL DISTRICT
FRN:
1999071433
Funding Year:
2019
470#:
190016323
471#:
191038044
SPIN:
143025400
Advent Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $2,463.30; $70.70; $63.70; $1,020.60; $432.60; $432.60; $865.20; $432.60; $432.60; $15,405.00; $283.50; $4,654.80; $1,377.60; $716.80; $24,790.00; $3,387.60; $2,655.90; $1,675.00 to $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $600.00; $0.00; $0.00; $0.00; $0.00; $0.00; $335.00; $0.00; $0.00; $1,072.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16536 – University Park Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,218.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,218.54
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:
$75,546.27
$48,718.27
One Time Ineligible Cost:
$0.00
$14,023.17
Total Cost:
$75,546.27
$14,023.17
Discount Percent:
80
80
Requested Amount:
$60,437.02
$11,218.54