Billed Entity:
133157
BEECHER-DUNBAR-PEMBINE SCHOOLS
FRN:
2099025463
Funding Year:
2020
470#:
200003270
471#:
201016696
SPIN:
143022323
ACP CreativIT LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $2,580.00;$2,712.00;$9,400.00 to $1,290.00;$2,147.00;$940.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 62199 - BEECHER-DUNBAR-PEMBINE ELEMENTARY SCHOOL62200 - BEECHER-DUNBAR-PEMBINE HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,925.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,925.60
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:
$17,722.00
$7,407.00
One Time Ineligible Cost:
$0.00
$7,407.00
Total Cost:
$17,722.00
$7,407.00
Discount Percent:
80
80
Requested Amount:
$14,177.60
$5,925.60