Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2099085108
Funding Year:
2020
470#:
200005447
471#:
201046243
SPIN:
143036566
AMG Technology Investment Group LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8 due to previously submitted invoices. Monthly amount modified from $1,000@9= $9,000 to $1,000@8= $8,000 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 209916.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$5,600.00
Last Date of Service:
2023-06-23
Disbursed Amount:
$5,460.00
Payment Mode:
SPI
Remaining:
$140.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$9,000.00
$8,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,000.00
Discount Percent:
70
70
Requested Amount:
$6,300.00
$5,600.00