Billed Entity:
129863
EASTERN LOCAL SCHOOLS
FRN:
1999049557
Funding Year:
2019
470#:
190004820
471#:
191029342
SPIN:
143045243
Worldwide Supply, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request was modified, Line Item .003, .005-.008, and .010-.012 were created to agree with the applicant documentation. The FRN Line Item .001 was modified $17,788.00 to $795.00 OTC, The following Lines have been added: Line Item .003 $3,310.00 OTC, Line Item .005 $6,000.00 OTC, Line Item .006 $3,000.00 OTC, Line Item .007 $1,598.00 OTC, Line Item .008 270.00 OTC, Line Item .010 $310.00 OTC, Line item .011 2,355.00 OTC and Line Item .012 $150.00 OTC, to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,230.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,230.40
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:
$17,788.00
$17,788.00
One Time Ineligible Cost:
$0.00
$17,788.00
Total Cost:
$17,788.00
$17,788.00
Discount Percent:
80
80
Requested Amount:
$14,230.40
$14,230.40