Billed Entity:
130877
DEXTER COMMUNITY SCHOOLS
FRN:
1899078674
Funding Year:
2018
470#:
180030737
471#:
181039336
SPIN:
143032908
Inacomptechnical Services Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $196,813.00 to $35,384.52 to remove the amount that exceeded the Category Two budget set for the following entity: BATES ELEMENTARY SCHOOL 54414.||MR2:The funding request amount was reduced from $196,813.00 to $80,440.27 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BATES ELEMENTARY #54414 and CORNERSTONE #54417.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,176.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,176.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$196,813.00
$80,440.27
One Time Ineligible Cost:
$0.00
$80,440.27
Total Cost:
$196,813.00
$80,440.27
Discount Percent:
40
40
Requested Amount:
$78,725.20
$32,176.11