Billed Entity:
133407
UNITY SCHOOL DISTRICT
FRN:
2870742
Funding Year:
2015
470#:
886870001327829
471#:
1039859
SPIN:
143004428
RMM Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
The dollars requested were reduced from $35,404.87 to $34,749.92 to remove costs associated with SmartNet 5508 Controller, 65% eligible.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,882.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,882.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$35,404.87
$34,853.36
One Time Ineligible Cost:
$0.00
$34,853.36
Total Cost:
$35,404.87
$34,853.36
Discount Percent:
80
80
Requested Amount:
$28,323.90
$27,882.69