Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
2099047564
Funding Year:
2020
470#:
190000216
471#:
201012914
SPIN:
143031254
REABAH INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:FRN 2099047564.001has been modified from a quantity of 77 to 44. The one time cost has been modified from $354.69 to $613.69 . The total eligible cost has been modified from $19,316.22 to $27,002.36 to agree with the applicant documentation. ||MR2:FRN Line Item 2099047564.002 for 1 line of Installation service was added to this FRN to agree with the applicant documentation.||MR3:The FRN was modified from 27,311.13 to $27,311.43 to agree with the applicant documentation.||MR4:FRN 2099047564.001has been modified from a quantity of 77 to 44. The One-Time Eligible Cost has been modified from $354.69 to $613.69 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,386.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,386.86
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:
$55,249.04
$27,311.43
One Time Ineligible Cost:
$27,937.91
$27,311.43
Total Cost:
$27,311.13
$27,311.43
Discount Percent:
60
60
Requested Amount:
$16,386.68
$16,386.86