Billed Entity:
144582
ROSEVILLE CITY ELEM SCH DIST
FRN:
1999018023
Funding Year:
2019
470#:
190002121
471#:
191001036
SPIN:
143018149
Team One Networking Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The funding request amount was reduced from $3,270.95; $15,965.40; $401.20; $275.00; $550.00; $1,585.85; $20.00 to $3,270.95; $11,175.78; $401.20; $275.00; $385.00; $1,189.08; $20.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 111447 - WARREN T. EICH MIDDLE.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,893.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,893.40
 
Discount Percent:
50
 
Requested Amount:
$11,446.70