Billed Entity:
134260
WHITE RIVER SCHOOL DISTRICT 47-1
FRN:
1799003435
Funding Year:
2017
470#:
170051500
471#:
171002219
SPIN:
143033191
Riverside Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $2,233.00 to $1,395.52 to remove the ineligible product(s) or service(s): HP Compaq Phone System Server, Cipafilter Content Filter, Dell Power Edge R5350 Server
Service Start Date (471):
2017-11-09
Service Start Date (486):
2017-11-09
Committed Amount:
$1,186.19
Last Date of Service:
2018-06-03
Disbursed Amount:
$1,186.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,233.00
$2,233.00
One Time Ineligible Cost:
$0.00
$1,395.52
Total Cost:
$2,233.00
$1,395.52
Discount Percent:
85
85
Requested Amount:
$1,898.05
$1,186.19