Billed Entity:
134282
SMEE SCHOOL DISTRICT 15-3
FRN:
1999056993
Funding Year:
2019
470#:
190023204
471#:
191032378
SPIN:
143005436
Ultra, Inc. Of Watertown
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $53,318.40 to $30,243.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 202362 - WAKPALA JUNIOR HIGH, BEN 66453 - WAKPALA ELEMENTARY SCHOOL, BEN 66454 - WAKPALA HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,707.37
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,707.37
Payment Mode:
SPI
Remaining:
$0.00
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:
$53,318.40
$31,973.50
One Time Ineligible Cost:
$0.00
$30,243.96
Total Cost:
$53,318.40
$30,243.96
Discount Percent:
85
85
Requested Amount:
$45,320.64
$25,707.37