Billed Entity:
133388
FRN:
1999026268
Funding Year:
2019
470#:
190014022
471#:
191018123
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $75,966.60 to $6,534.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 63032 - PLUM CITY ELEMENTARY SCHOOL and 63030 - PLUM CITY HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,573.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,573.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,330.55
$544.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,966.60
$6,534.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,966.60
$6,534.00
Discount Percent:
70
70
Requested Amount:
$53,176.62
$4,573.80