Billed Entity:
132723
CHILTON SCHOOL DISTRICT
FRN:
2199039605
Funding Year:
2021
470#:
210012843
471#:
211027236
SPIN:
143022323
ACP CreativIT LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The funding request was modified from $141,785.00 to $132,943.00 to remove the request for Basic Maintenance of Internal Connection, Aruba HU7W4E on Line 002 which was not post on Form 470 #210012843.||MR2:The funding request amount was reduced from $132,943.00 to $120,673.00 to remove the amount that exceeded the Category Two budget set for CHILTON SCHOOL DISTRICT – 132723.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$84,471.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$61,834.50
Payment Mode:
BEAR
Remaining:
$22,636.60
Last Date to Invoice:
2024-01-29

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:
$141,785.00
$129,515.00
One Time Ineligible Cost:
$0.00
$120,673.00
Total Cost:
$141,785.00
$120,673.00
Discount Percent:
70
70
Requested Amount:
$99,249.50
$84,471.10