Billed Entity:
144198
LAFAYETTE ELEM SCHOOL DISTRICT
FRN:
1699089052
Funding Year:
2016
470#:
160015106
471#:
161041008
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The Product Type for FRN Line Item 1699089052.008 was modified from Switch to Operating System of Eligible Equipment to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $556,570.44 to $503,632.20.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$201,452.87
Last Date of Service:
2017-09-30
Disbursed Amount:
$201,452.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$556,570.44
$521,524.00
One Time Ineligible Cost:
$0.00
$503,632.18
Total Cost:
$556,570.44
$503,632.18
Discount Percent:
40
40
Requested Amount:
$222,628.18
$201,452.87