Billed Entity:
145104
BAKER SCHOOL DISTRICT 5 J
FRN:
2199050968
Funding Year:
2021
470#:
210023373
471#:
211033424
SPIN:
143009241
GHA Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $21,040.00 to $13,931.74 to remove the ineligible product(s) or service(s): APC AP9335T - 0% eligible, AP9641 - 0% eligible, APC SMX2200RMLV2U - 88.12% eligible, APC SMX2200RMLV2U - 88.12% eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,145.39
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,145.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$21,040.00
$21,040.00
One Time Ineligible Cost:
$0.00
$13,931.74
Total Cost:
$21,040.00
$13,931.74
Discount Percent:
80
80
Requested Amount:
$16,832.00
$11,145.39