Billed Entity:
17007449
Jacksonville North Pulaski School District
FRN:
2099048660
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 2099048660.012 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 2099048660.014 was reduced $9,379.04 to $9,216.08 in order to remove the Taxes associated with the ineligible License- WEBCARDLX.||MR3:The Product Type for FRN Line Item 2099048660.012 was modified from License to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$88,141.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$88,141.70
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:
$105,574.36
$105,574.36
One Time Ineligible Cost:
$0.00
$103,696.12
Total Cost:
$105,574.36
$103,696.12
Discount Percent:
85
85
Requested Amount:
$89,738.21
$88,141.70