Billed Entity:
16061227
RENEW SCHOOL DISTRICT
FRN:
1999067979
Funding Year:
2019
470#:
190019193
471#:
191007403
SPIN:
143019788
ICT, Inc. Computer
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The funding request amount was reduced from $19,875.00; $3,125.00 to $10,335.00; $1,500.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16064349 RENEW ACCELERATED HIGH SCHOOL WEST BANK CAMPUS.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,441.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,441.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

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:
$24,625.00
$13,460.00
One Time Ineligible Cost:
$0.00
$13,460.00
Total Cost:
$24,625.00
$13,460.00
Discount Percent:
85
85
Requested Amount:
$20,931.25
$11,441.00