Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
2099050739
Funding Year:
2020
470#:
200025417
471#:
201030106
SPIN:
143044123
STEP CG, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $5,496.00 to $4,396.80 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item .001 was modified from JOHNSON ELEMENTARY SCHOOL, HIGHLANDS HIGH SCHOOL, MOYER ELEMENTARY SCHOOL, WOODFILL ELEMENTARY SCHOOL, and HIGHLANDS MIDDLE SCHOOL to HIGHLANDS HIGH SCHOOL, MOYER ELEMENTARY SCHOOL, WOODFILL ELEMENTARY SCHOOL, and HIGHLANDS MIDDLE SCHOOL to agree with the applicant documentation.||MR3:FRN Line Item # .001 was for Liebert PSI5 1920VA/1920W, Liebert PSI5 3000VA/2700W, and Liebert PSI5 1500VA/1350W and was split to agree with the applicant documentation. The new FRN Line Item # for Liebert PSI5 3000VA/2700W is .002 for the amount of $1,906.00. The new FRN Line Item # for Liebert PSI5 1500VA/1350W is .003 for the amount of $895.80. The product or service remaining in the original FRN Line Item # is PSI5 1920VA/1920W for the amount of $1,595.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,758.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,758.72
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:
$5,496.00
$4,396.80
One Time Ineligible Cost:
$0.00
$4,396.80
Total Cost:
$5,496.00
$4,396.80
Discount Percent:
40
40
Requested Amount:
$2,198.40
$1,758.72