Billed Entity:
133155
OCONTO FALLS PUBLIC SCHOOLS
FRN:
1899062385
Funding Year:
2018
470#:
180016068
471#:
181029377
SPIN:
143022323
ACP CreativIT LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $13,135.45 to $6,543.46 to agree with the applicant documentation to the Category Two funding requests to bring this BEN within its allowable Category Two budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,926.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,926.08
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:
$13,135.45
$6,543.46
One Time Ineligible Cost:
$0.00
$6,543.46
Total Cost:
$13,135.45
$6,543.46
Discount Percent:
60
60
Requested Amount:
$7,881.27
$3,926.08