Billed Entity:
133130
COLEMAN SCHOOL DISTRICT
FRN:
1999071502
Funding Year:
2019
470#:
190023133
471#:
191037626
SPIN:
143051445
Northern Electric, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $25,900.00; $10,173.14 to $24,242.69; $9,233.30 to remove the amount that exceeded the Category Two budget set for the following entities: COLEMAN ELEMENTARY SCHOOL - 62098COLEMAN HIGH SCHOOL - 62100||MR2:The FRN Line Item 1999071502.004 was modified from $1,710.00 to $3,027.84 as per applicant's request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,306.73
Last Date of Service:
2020-09-28
Disbursed Amount:
$27,306.73
Payment Mode:
BEAR
Remaining:
$0.00
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:
$40,288.92
$39,009.61
One Time Ineligible Cost:
$0.00
$39,009.61
Total Cost:
$40,288.92
$39,009.61
Discount Percent:
70
70
Requested Amount:
$28,202.24
$27,306.73