Billed Entity:
135460
SALT CREEK SCHOOL DISTRICT 48
FRN:
2199050572
Funding Year:
2021
470#:
210022649
471#:
211033290
SPIN:
143032698
Dexon Computer, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $14,075.00 to $10,862.00 to remove the ineligible product: American Power Conversion SRT2200RMXLA 27% ineligible supported equipment; American Power Conversion SRT72RMBPUS 27% ineligible supported equipment.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,517.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,517.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$14,075.00
$14,075.00
One Time Ineligible Cost:
$0.00
$10,862.00
Total Cost:
$14,075.00
$10,862.00
Discount Percent:
60
60
Requested Amount:
$8,445.00
$6,517.20