Billed Entity:
143317
GADSDEN I.S.D.
FRN:
2099061499
Funding Year:
2020
470#:
200021195
471#:
201024380
SPIN:
143029136
Plan B Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $99,000.00 to $92,578.20 to remove the amount that exceeded the Category Two budget set for the following entities:99510-LOMA LINDA ELEMENTARY SCHOOL, 99509-BERINO ELEMENTARY SCHOOL and 99552-SUNLAND PARK ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$78,691.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$78,691.47
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,250.00
$8,250.00
Ineligible Monthly Cost:
$0.00
$535.15
Months of Service:
12
12
Annual Recurring Charges:
$99,000.00
$92,578.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,000.00
$92,578.20
Discount Percent:
85
85
Requested Amount:
$84,150.00
$78,691.47