Billed Entity:
130882
WOODHAVEN SCHOOL DISTRICT
FRN:
1699057404
Funding Year:
2016
470#:
160024987
471#:
161028308
SPIN:
143032908
Inacomptechnical Services Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $176,290.32 to $157,941.62 to remove the ineligible product(s) or service(s): R-PI30-SW-K, CON-SNT-C45X32SF and (3) L-MGMT3X-2K-K9.||MR2:Based on the applicant’s request, One-time Eligible Cost of the FRN’s Item 21 was changed from $42,300.15 to $10,084.80 to bring entity under budget.
Service Start Date (471):
2016-04-14
Service Start Date (486):
2016-04-14
Committed Amount:
$75,435.82
Last Date of Service:
2017-09-30
Disbursed Amount:
$75,435.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$176,290.32
$176,290.32
One Time Ineligible Cost:
$0.00
$125,726.36
Total Cost:
$176,290.32
$125,726.36
Discount Percent:
60
60
Requested Amount:
$105,774.19
$75,435.82