Billed Entity:
17014110
InspireNOLA School District
FRN:
1899066370
Funding Year:
2018
470#:
180006787
471#:
181010598
SPIN:
143019788
ICT, Inc. Computer
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $85,500.00 to $84,138.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17000684 -Andrew Wilson Charter School
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$71,517.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$71,517.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,125.00
$7,011.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,500.00
$84,138.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,500.00
$84,138.00
Discount Percent:
85
85
Requested Amount:
$72,675.00
$71,517.30