Billed Entity:
130754
CRAWFORDSVILLE COMMUNITY SCHOOL CORP
FRN:
1999006356
Funding Year:
2019
470#:
190006085
471#:
191005638
SPIN:
143005719
Roeing Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $86,226.00 to $76,998.01 to remove the ineligible products: C2960L-DNA-E-48-3Y, C3650-DNA-E-24-5Y, C1A1TCAT95 002-5Y.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$61,598.41
Last Date of Service:
2020-09-30
Disbursed Amount:
$59,138.40
Payment Mode:
BEAR
Remaining:
$2,460.01
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:
$86,226.00
$86,226.00
One Time Ineligible Cost:
$0.00
$76,998.01
Total Cost:
$86,226.00
$76,998.01
Discount Percent:
80
80
Requested Amount:
$68,980.80
$61,598.41