Billed Entity:
131499
NEWAYGO PUBLIC SCHOOL DISTRICT
FRN:
1999050979
Funding Year:
2019
470#:
190020699
471#:
191030064
SPIN:
143049512
Vector Tech Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Based on the applicant’s request, Vera Wilsie 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 $82,133.35 to $92,857.00.||MR2:Based on the applicant’s request, Newaygo Transportation Maintenance 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 $82,133.35 to $92,857.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$69,813.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$69,813.05
Payment Mode:
SPI
Remaining:
$0.30
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:
$92,857.00
$82,133.35
One Time Ineligible Cost:
$0.00
$82,133.35
Total Cost:
$92,857.00
$82,133.35
Discount Percent:
85
85
Requested Amount:
$78,928.45
$69,813.35