Billed Entity:
144058
GOLDEN PLAINS UNIF SCH DIST
FRN:
1999060742
Funding Year:
2019
470#:
190027153
471#:
191033754
SPIN:
143033893
IT Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 006, 008, and 010 was modified from Antenna to Access Point to agree with the applicant documentation.||MR2:The funding request amount was reduced from $4,129.92 to $3,808.36 to remove the amount that exceeded the Category Two budget set for the following entity: 107523-RIO DEL REY HIGH SCHOOL.||MR3:The funding request amount was reduced from $473.04; $473.04 to $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 107293 -Cantua Elementary School.||MR4:The funding request amount was reduced from $3,097.44; $946.08 to $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity:107502-SAN JOAQUIN ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,009.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,009.54
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:
$22,969.44
$17,658.28
One Time Ineligible Cost:
$0.00
$17,658.28
Total Cost:
$22,969.44
$17,658.28
Discount Percent:
85
85
Requested Amount:
$19,524.02
$15,009.54