Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
1699126997
Funding Year:
2016
470#:
160045246
471#:
161054867
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN 1699126997.008 was Modified Recipient of Service Cost Allocation from $1,438.80 to $115.15; Modified One-Time Quantity from 22 to 13; Modified One-Time Unit Costs from $144.00 to $141.79; hence Modified the Total Eligible Line Item Cost from $3,165.36 to $1,841.71 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$80,382.25
Last Date of Service:
2017-09-30
Disbursed Amount:
$80,382.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$135,401.96
$134,077.23
One Time Ineligible Cost:
$107.90
$133,970.41
Total Cost:
$135,294.06
$133,970.41
Discount Percent:
60
60
Requested Amount:
$81,176.44
$80,382.25