Billed Entity:
142234
WELD COUNTY SCHOOL DISTRICT RE-1
FRN:
2199035611
Funding Year:
2021
470#:
210019706
471#:
211018089
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $117,472.66 to $90,879.91 to remove the ineligible products: LIC-MX100-SEC-3YR (50% eligible) for $2,508.75 and LIC-MX400-SEC-3YR (50% eligible) for $24,084.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$72,703.93
Last Date of Service:
2022-06-30
Disbursed Amount:
$72,703.93
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:
$117,472.66
$90,879.91
One Time Ineligible Cost:
$0.00
$90,879.91
Total Cost:
$117,472.66
$90,879.91
Discount Percent:
80
80
Requested Amount:
$93,978.13
$72,703.93