Billed Entity:
131059
Peck COMMUNITY SCHOOLS
FRN:
2099047915
Funding Year:
2020
470#:
200021151
471#:
201028820
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The funding request amount was reduced from $12,760.00 to $10,208.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 55872- PECK ELEMENTARY SCHOOL||MR2:Based on the applicant's request, 55872- PECK ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $12,760.00 to $10,208.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,166.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,166.40
Payment Mode:
SPI
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:
$12,760.00
$10,208.00
One Time Ineligible Cost:
$0.00
$10,208.00
Total Cost:
$12,760.00
$10,208.00
Discount Percent:
80
80
Requested Amount:
$10,208.00
$8,166.40