Billed Entity:
144058
GOLDEN PLAINS UNIF SCH DIST
FRN:
2099027294
Funding Year:
2020
470#:
200019920
471#:
201019561
SPIN:
143033893
IT Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $55,330.39 to $51,798.27 to remove the ineligible 29% portion of product: FG-601E-BDL-950-12.||MR2:The funding request amount was reduced from $50,796.01to $49,473.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 107523 RIO DEL REY HIGH SCHOOL.||MR3:Based on the applicant's request, 107524 TRANQUILLITY ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the annual cost of the funding request was changed from $51,798.27 to $49,473.99.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,052.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$42,052.89
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:
$55,330.39
$53,006.11
One Time Ineligible Cost:
$0.00
$49,473.99
Total Cost:
$55,330.39
$49,473.99
Discount Percent:
85
85
Requested Amount:
$47,030.83
$42,052.89