Billed Entity:
129902
ARCANUM BUTLER LOCAL SCH DIST
FRN:
1999001815
Funding Year:
2019
470#:
190005923
471#:
191001245
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 1 was modified from $49,500.00 to $45,585.54 to agree with the applicant documentation.||MR2:The Recipient of Service Cost Allocation for FRN Line Item 1 was modified from $15,195.18 to $12,585.49 to agree with the applicant documentation.
Service Start Date (471):
2019-07-15
Service Start Date (486):
2019-07-15
Committed Amount:
$38,100.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,100.32
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:
$67,415.00
$63,500.54
One Time Ineligible Cost:
$0.00
$63,500.54
Total Cost:
$67,415.00
$63,500.54
Discount Percent:
60
60
Requested Amount:
$40,449.00
$38,100.32