Billed Entity:
130875
CRESTWOOD SCHOOL DISTRICT
FRN:
2199060860
Funding Year:
2021
470#:
210016075
471#:
211039207
SPIN:
143032908
Inacomptechnical Services Group, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The One-Time Cost for FRN Line Item 2199060860.001 was modified from $7,390.00 to $5,390.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199060860.001 was modified from $7,390.00 to $5,390.00 to agree with the applicant documentation.||MR3:The Total Quantity of Equipment Maintained for FRN Line Item 2199060860.001 was modified from 12 to 9 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,581.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$620.72
Payment Mode:
SPI
Remaining:
$3,960.78
Last Date to Invoice:
2024-01-29

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:
$7,390.00
$5,390.00
One Time Ineligible Cost:
$0.00
$5,390.00
Total Cost:
$7,390.00
$5,390.00
Discount Percent:
85
85
Requested Amount:
$6,281.50
$4,581.50