Billed Entity:
131053
NEW LOTHROP AREA SCH DIST
FRN:
1699001321
Funding Year:
2016
470#:
160006218
471#:
161001222
SPIN:
143005476
Gracon Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $2,130.00; $1,625.04; $2,274.96; $3,350.04 to $$59.64; $35.76; $188.76; $0.00 to remove the ineligible product(s) or service(s): HP U4EJ1PE 2.8% elig, HP U4EG9PE 2.2% elig, HP U3UL3PE 8.3% elig, HP U4AJ4E 0% elig.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$170.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$170.50
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$781.67
$781.67
Ineligible Monthly Cost:
$0.00
$757.99
Months of Service:
12
12
Annual Recurring Charges:
$9,380.04
$284.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,380.04
$284.16
Discount Percent:
60
60
Requested Amount:
$5,628.02
$170.50