Billed Entity:
130628
RANDOLPH CENTRAL SCHOOL CORP
FRN:
1999042482
Funding Year:
2019
470#:
190020024
471#:
191025838
SPIN:
143029360
Electronic Strategies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $10,010.59; $8,400.71; $4,155.03; $28,968.10; $10,075.00 to $10,010.59; $7,208.42; $4,155.03; $17,380.86; $6,379.10 to remove the amount that exceeded the Category Two budget.||MR2:Based on the applicant’s request, DRIVER MIDDLE SCHOOL 53242 and WINCHESTER COMM HIGH SCHOOL 53239 have been removed from the Recipients of Service on the FRN’s Product and Service Details for line .004.||MR3:Based on the applicant’s request, WINCHESTER COMM HIGH SCHOOL 53239 has been removed from the Recipients of Service on the FRN’s Product and Service Details for line .005.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,107.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$36,107.20
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:
$61,609.43
$45,134.00
One Time Ineligible Cost:
$0.00
$45,134.00
Total Cost:
$61,609.43
$45,134.00
Discount Percent:
80
80
Requested Amount:
$49,287.54
$36,107.20