Billed Entity:
143786
SAVANNA SCHOOL DISTRICT
FRN:
2022993
Funding Year:
2010
470#:
909070000786035
471#:
723292
SPIN:
143026862
Intercom Clock & Signal Service
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2015 to 06/30/2011 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product: Bonding for $32,485.91. <><><><><> MR3: The FRN was modified from $1,340,708.45 to $1,308,222.54 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,151,235.84
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,149,892.62
Payment Mode:
SPI
Remaining:
$1,343.22
Last Date to Invoice:
2015-01-28

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:
$1,340,708.45
$1,340,708.45
One Time Ineligible Cost:
$0.00
$1,308,222.54
Total Cost:
$1,340,708.45
$1,308,222.54
Discount Percent:
88
88
Requested Amount:
$1,179,823.44
$1,151,235.84