Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
1699050864
Funding Year:
2016
470#:
160018147
471#:
161021895
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $3,835.00 to $2,656.23 to agree with the applicant request to bring under budget.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$23,179.74
Last Date of Service:
2017-09-30
Disbursed Amount:
$23,179.74
Payment Mode:
SPI
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:
$34,292.68
$34,292.68
One Time Ineligible Cost:
$0.00
$33,113.91
Total Cost:
$34,292.68
$33,113.91
Discount Percent:
70
70
Requested Amount:
$24,004.88
$23,179.74