Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
1999018555
Funding Year:
2019
470#:
190006365
471#:
191014039
SPIN:
143007052
Craig PC's Sales and Service 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 $8,675.00 to $5,086.29 to remove the amount that exceeded the Category Two budget set for the following entity: SILO HIGH SCHOOL - 85106.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,437.83
Last Date of Service:
2020-09-30
Disbursed Amount:
$22,437.83
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:
$31,636.00
$28,047.29
One Time Ineligible Cost:
$0.00
$28,047.29
Total Cost:
$31,636.00
$28,047.29
Discount Percent:
80
80
Requested Amount:
$25,308.80
$22,437.83