Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
2199038021
Funding Year:
2021
470#:
210017937
471#:
211026292
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $162,901 to $160,824 to remove the ineligible product(s) or service(s): 01-SSC-2077 ($2,077).||MR2:The funding request amount was reduced from $160,824 to $128,414 to remove the amount that exceeded the Category Two budget set for BEN 140391 POCOLA INDEP SCHOOL DISTRICT 7.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$102,731.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$102,731.20
Payment Mode:
SPI
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:
$162,901.00
$162,901.00
One Time Ineligible Cost:
$0.00
$128,414.00
Total Cost:
$162,901.00
$128,414.00
Discount Percent:
80
80
Requested Amount:
$130,320.80
$102,731.20