Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
2099046785
Funding Year:
2020
470#:
200016273
471#:
201028095
SPIN:
143032908
Inacomptechnical Services Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $42,910.00 to $39,970.00 to remove the ineligible product(s) or service(s): LIC-ENT-2YR-ADD||MR2:The funding request amount was reduced from $39,970.00 to $11,998.24 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 54026 - CROSWELL ECC
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,999.12
Last Date of Service:
2027-06-30
Disbursed Amount:
$5,999.12
Payment Mode:
BEAR
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:
$42,910.00
$37,324.00
One Time Ineligible Cost:
$0.00
$11,998.24
Total Cost:
$42,910.00
$11,998.24
Discount Percent:
50
50
Requested Amount:
$21,455.00
$5,999.12