Billed Entity:
138105
PLAINVILLE USD 270
FRN:
1999070807
Funding Year:
2019
470#:
190002438
471#:
191006163
SPIN:
143050575
CK Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $9,450.00 to $9,142.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 78016 - PLAINVILLE HIGH SCHOOL.||MR2:The funding request amount was reduced from $9,412.70 to $7,989.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 78018 - PLAINVILLE ELEMENTARY SCHOOL.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$19,613.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,059.60
Payment Mode:
BEAR
Remaining:
$554.26
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,480.00
$28,019.80
One Time Ineligible Cost:
$0.00
$28,019.80
Total Cost:
$29,480.00
$28,019.80
Discount Percent:
70
70
Requested Amount:
$20,636.00
$19,613.86