Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
2162659
Funding Year:
2011
470#:
163780000871463
471#:
798781
SPIN:
143020605
United Data Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $6,170 one-time charge to $5,244.50 one-time charge to remove: the ineligible portion of A/V equipment ($925.50).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,720.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,720.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$6,170.00
$6,170.00
One Time Ineligible Cost:
$0.00
$5,244.50
Total Cost:
$6,170.00
$5,244.50
Discount Percent:
90
90
Requested Amount:
$5,553.00
$4,720.05