Billed Entity:
131486
GRANT PUBLIC SCHOOL DISTRICT
FRN:
2099063498
Funding Year:
2020
470#:
200020576
471#:
201035388
SPIN:
143016655
Hi-Tech System Service, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Based on the applicant's request, 57563 - GRANT PRIMARY SCHOOL 's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 57561 GRANT SR HIGH SCHOOL for $4,149.48||MR2:In consultation with the applicant, 57563 - GRANT PRIMARY SCHOOL has been removed from FRN 2099063498 Line Item Number (s) 01.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,054.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,984.53
Payment Mode:
BEAR
Remaining:
$4,069.59
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$691.58
$691.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,298.96
$8,298.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,298.96
$8,298.96
Discount Percent:
85
85
Requested Amount:
$7,054.12
$7,054.12