Billed Entity:
17007449
Jacksonville North Pulaski School District
FRN:
2099048628
Funding Year:
2020
470#:
200019893
471#:
201029121
SPIN:
143036042
Next Step Group, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The funding request amount on FRN Line Item 2099048628.012 was reduced $1,715.28 to $0.00 to remove the costs associated with the ineligible License- WEBCARDLX.||MR2:The funding request amount on FRN Line Item 2099048628.014 was reduced $7,275.02 to $7,158.62 in order to remove the Taxes associated with the ineligible License- WEBCARDLX.||MR3:The Product Type for FRN Line Item 2099048628.012 was modified from Software to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,648.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$54,648.26
Payment Mode:
BEAR
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:
$65,633.67
$65,633.67
One Time Ineligible Cost:
$0.00
$64,292.07
Total Cost:
$65,633.67
$64,292.07
Discount Percent:
85
85
Requested Amount:
$55,788.62
$54,648.26