Billed Entity:
139418
ASHDOWN PUBLIC SCHOOL DISTRICT
FRN:
1999019299
Funding Year:
2019
470#:
190005202
471#:
191014505
SPIN:
143022153
Howard Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Line item 1999019299.047 through 1999019299.061 was created in accordance with RAL request. ||MR2:Based on the applicant’s request, ASHDOWN JUNIOR HIGH SCHOOL- 82196, ASHDOWN HIGH SCHOOL- 82200, and ASHDOWN ELEMENTARY SCHOOL- 230542 have been removed from the Recipients of Service for FRN Line items 1999019299.047 through 1999019299.061. ||MR3:The funding request amount was reduced from $10,821.80; $1,437.34; $3,760.71; $5,157.14; $3,656.87; $717.27; $128.00 to $0.00; $0.00; $0.00; $120.34; $0.00; $1.47; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ASHDOWN JUNIOR HIGH SCHOOL, ASHDOWN ELEMENTARY SCHOOL, ASHDOWN HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$111,081.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$111,081.40
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:
$130,731.31
$144,726.16
One Time Ineligible Cost:
$0.00
$138,851.75
Total Cost:
$130,731.31
$138,851.75
Discount Percent:
80
80
Requested Amount:
$104,585.05
$111,081.40