Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
1999057913
Funding Year:
2019
470#:
190026612
471#:
191009783
SPIN:
143032908
Inacomptechnical Services Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $43,131.36 to $6,406.58 to remove the amount that exceeded the Category Two budget set for the following entity; 54634-WOODLAND MEADOWS ELEM SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,562.63
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,562.63
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:
$43,131.36
$7,847.84
One Time Ineligible Cost:
$0.00
$6,406.58
Total Cost:
$43,131.36
$6,406.58
Discount Percent:
40
40
Requested Amount:
$17,252.54
$2,562.63