Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
2784978
Funding Year:
2015
470#:
805100001258406
471#:
1002450
SPIN:
143030000
EQC Technologies Corp
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The FRN was modified from $3247.25 per month to $2685.91 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,396.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,396.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,255.57
$2,694.23
Ineligible Monthly Cost:
$8.32
$8.32
Months of Service:
12
12
Annual Recurring Charges:
$38,967.00
$32,230.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,967.00
$32,230.92
Discount Percent:
85
85
Requested Amount:
$33,121.95
$27,396.28