Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1799084449
Funding Year:
2017
470#:
170069191
471#:
171037694
SPIN:
143035890
Max-is Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Based on the applicant’s request, 36280 ALTERNATIVE CENTER FOR ED has been removed from the Recipients of Service on the FRN’s Product and Service Details. ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $999,514.00 to $962,880.64.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$190,778.20
Payment Mode:
BEAR
Remaining:
$-190,778.20
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$999,513.97
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$999,513.97
 
Discount Percent:
80
 
Requested Amount:
$799,611.18