Billed Entity:
134208
BRITTON-HECLA SCHOOL DISTRICT 45-4
FRN:
1899054006
Funding Year:
2018
470#:
180022045
471#:
181027714
SPIN:
143006751
Marco Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $4,475.54 to $3,983.22 to remove $492.32 for cost associated with ineligible LightSpeed Filter/Firewall Controller.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $3,983.22 to $3,492.86.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,445.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,445.00
Payment Mode:
SPI
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:
$4,475.54
$4,475.54
One Time Ineligible Cost:
$0.00
$3,492.86
Total Cost:
$4,475.54
$3,492.86
Discount Percent:
70
70
Requested Amount:
$3,132.88
$2,445.00