Billed Entity:
125460
KARNS CITY AREA SCHOOL DIST
FRN:
1999061094
Funding Year:
2019
470#:
190000216
471#:
191034018
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $11,422.64 to $6,714.94 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,449.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,449.76
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:
$13,921.64
$9,213.94
One Time Ineligible Cost:
$0.00
$9,213.94
Total Cost:
$13,921.64
$9,213.94
Discount Percent:
70
70
Requested Amount:
$9,745.15
$6,449.76