Billed Entity:
130440
NORTHERN WELLS COM SCHOOL DISTRICT
FRN:
1999024487
Funding Year:
2019
470#:
190010246
471#:
191017281
SPIN:
143005719
Roeing Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999024487.006 was modified from module to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The funding request amount was reduced from FRN Line item number 1999024487.002 from $34,430.00 to $20,471.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Norwell High School-52506, Norwell Middle School-52507.||MR3:The Product Type for FRN Line Item 002 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,859.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,654.40
Payment Mode:
SPI
Remaining:
$205.20
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:
$44,192.00
$29,766.00
One Time Ineligible Cost:
$0.00
$29,766.00
Total Cost:
$44,192.00
$29,766.00
Discount Percent:
60
60
Requested Amount:
$26,515.20
$17,859.60