Billed Entity:
143252
RIO RANCHO PUBLIC SCHOOL DIST
FRN:
1999011331
Funding Year:
2019
470#:
190005444
471#:
191001113
SPIN:
143044158
A-Com Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $5,765.25; $3,077.38 to $5,538.33; $3,077.38 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17019414 - Joseph Harris ES.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,169.43
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,169.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$8,842.63
$8,615.71
One Time Ineligible Cost:
$0.00
$8,615.71
Total Cost:
$8,842.63
$8,615.71
Discount Percent:
60
60
Requested Amount:
$5,305.58
$5,169.43