Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
2099055191
Funding Year:
2020
470#:
200012396
471#:
201032095
SPIN:
143030427
Beasley Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,350.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,027.25
Payment Mode:
SPI
Remaining:
$7,322.78
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$916.67
$916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,000.04
$11,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,000.04
$11,000.04
Discount Percent:
85
85
Requested Amount:
$9,350.03
$9,350.03