Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
1899080865
Funding Year:
2018
470#:
180030506
471#:
181041445
SPIN:
143031198
EmbarkIT, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The funding request amount was reduced from $10,608.00; $358.80; $1,794.00 to $10,200.00; $358.80; $1,725.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 183456 - MADRID JUNIOR HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,370.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,370.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$12,760.80
$12,283.80
One Time Ineligible Cost:
$0.00
$12,283.80
Total Cost:
$12,760.80
$12,283.80
Discount Percent:
60
60
Requested Amount:
$7,656.48
$7,370.28