Billed Entity:
140222
Wagoner Public Schools
FRN:
2199020190
Funding Year:
2021
470#:
210007568
471#:
211015563
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $51,877.92 to $51,383.92 to remove the ineligible product(s) or service(s) BMIC - 97000-5520-24X; the ineligible use of 100% as BMIC was not Posted on 470.||MR2:The FRN was modified from $51,383.92 to $50,293.60 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2199020190.008 was modified from 9 to 1 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199020190.008 was modified from $1,226.61 to $136.29 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,234.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,234.88
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:
$51,877.92
$50,293.60
One Time Ineligible Cost:
$0.00
$50,293.60
Total Cost:
$51,877.92
$50,293.60
Discount Percent:
80
80
Requested Amount:
$41,502.34
$40,234.88