Billed Entity:
142679
COTTONWOOD SCHOOL DISTRICT
FRN:
1799007493
Funding Year:
2017
470#:
170058055
471#:
171004406
SPIN:
143020349
CompuNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-08
Wave:
39
FCDL Comment:
MR1:The amount of the funding request was changed from $61,707.63 to $61,506.99 to remove the ineligible product(s) or service(s): CON-SNT-WSC248SL - $200.64.||MR2:The Lines were modified from 1 to 10 to agree with the applicant documentation.  ||MR3:The FRN was modified from $61,506.99 to $50,990.74 to agree with the applicant documentation.
Service Start Date (471):
2018-04-16
Service Start Date (486):
2018-04-16
Committed Amount:
$35,693.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,693.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,707.63
$51,191.38
One Time Ineligible Cost:
$0.00
$50,990.74
Total Cost:
$61,707.63
$50,990.74
Discount Percent:
70
70
Requested Amount:
$43,195.34
$35,693.52