Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
1999060211
Funding Year:
2019
470#:
190023061
471#:
191033501
SPIN:
143004428
RMM Solutions Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:FRN Line Item #1999060211.001 was for both UPS/ Battery Backup and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is 1999060211.002 for the amount of $100.27. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $1,140.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,728.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,476.70
Payment Mode:
BEAR
Remaining:
$251.52
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:
$4,961.08
$4,660.27
One Time Ineligible Cost:
$0.00
$4,660.27
Total Cost:
$4,961.08
$4,660.27
Discount Percent:
80
80
Requested Amount:
$3,968.86
$3,728.22