Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
1799110939
Funding Year:
2017
470#:
170064030
471#:
171048562
SPIN:
143034981
Thermacube, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Product and Service Detail was changed from $3,000/month to $1,982.76/month
Service Start Date (471):
2017-10-15
Service Start Date (486):
2017-10-15
Committed Amount:
$14,275.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,275.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,000.00
$1,982.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$36,000.00
$17,844.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$17,844.84
Discount Percent:
80
80
Requested Amount:
$28,800.00
$14,275.87