Billed Entity:
127280
HARALSON COUNTY BOARD OF EDUCATION
FRN:
2017459
Funding Year:
2010
470#:
906620000767976
471#:
747275
SPIN:
143020138
MXN Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-25
Wave:
107
FCDL Comment:
MR1: The FRN was modified from a pre-discount one time amount of $319,481.48 to a pre-discount one time amount of $256,753.48 to agree with the applicant documentation. <> MR2: Your request to split FRN 2017459 has been approved. The new FRN 2555208 has been created for SPIN 143022153, Howard Technology Solutions, with a pre-discount one-time amount of $62728.00, Service Start Date 7/1/2010 and Service End Date 6/30/2011.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2013-06-04
Committed Amount:
$205,402.78
Last Date of Service:
2013-09-30
Disbursed Amount:
$205,402.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$412,113.57
$256,753.48
One Time Ineligible Cost:
$57,678.13
$256,753.48
Total Cost:
$354,435.44
$256,753.48
Discount Percent:
80
80
Requested Amount:
$283,548.35
$205,402.78