Billed Entity:
133407
UNITY SCHOOL DISTRICT
FRN:
1899046455
Funding Year:
2018
470#:
180025230
471#:
181025397
SPIN:
143004428
RMM Solutions Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $3,807.04; $1,544.63; $2,596.66; $1,052.03; $5,949.10; $3,222.98 to $2,772.60; $1,055.56; $1,660.74; $591.11; $4,151.85; $3,222.98 to remove IS-UNITY-DP, 3WEGXT4-2000120, 3WEGXT4-1500120, 3WEGXT4-1000120, 3WEGXT4-500120, PD2-004, and PAPGXT-5K6K.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $18,172.44 to $12,941.82.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,353.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,353.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$18,172.44
$13,454.84
One Time Ineligible Cost:
$0.00
$12,941.82
Total Cost:
$18,172.44
$12,941.82
Discount Percent:
80
80
Requested Amount:
$14,537.95
$10,353.46