Billed Entity:
132959
IOWA-GRANT SCHOOL DISTRICT
FRN:
2199035881
Funding Year:
2021
470#:
210014765
471#:
211025103
SPIN:
143016253
Digicorp, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $9,368.00 to $4,854.00 to agree with the applicant documentation.||MR2:The FRN was modified from $4,854.00 to $3,268.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,287.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,287.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$9,368.00
$3,268.00
One Time Ineligible Cost:
$0.00
$3,268.00
Total Cost:
$9,368.00
$3,268.00
Discount Percent:
70
70
Requested Amount:
$6,557.60
$2,287.60