Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
1999071191
Funding Year:
2019
470#:
190026394
471#:
191039003
SPIN:
143034981
Thermacube, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $36,000.00 to $14,880.48 to remove the amount that exceeded the Category Two budget set for the following entities: MORRISON JR HIGH SCHOOL - 16085130 now $600.07, and MORRISON HIGH SCHOOL - 83558 now $2,280.41.
Service Start Date (471):
2020-06-02
Service Start Date (486):
2020-06-02
Committed Amount:
$992.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$992.03
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,000.00
$1,240.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$36,000.00
$1,240.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$1,240.04
Discount Percent:
80
80
Requested Amount:
$28,800.00
$992.03