Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1899042717
Funding Year:
2018
470#:
180011610
471#:
181015613
SPIN:
143010085
Education Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .002 for the amount of $276.45 One-Time charges. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,686.00 One-Time charges.||MR2:The funding request amount was reduced from $3,962.45 to $3,269.13 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DEXTER HIGH SCHOOL - 99654.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,778.76
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,778.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$3,962.45
$3,269.13
One Time Ineligible Cost:
$0.00
$3,269.13
Total Cost:
$3,962.45
$3,269.13
Discount Percent:
85
85
Requested Amount:
$3,368.08
$2,778.76