Billed Entity:
17014110
InspireNOLA School District
FRN:
1999068896
Funding Year:
2019
470#:
180006787
471#:
191008602
SPIN:
143019788
ICT, Inc. Computer
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $43,620.48 to $43,280.88 to remove the amount that exceeded the Category Two budget set for the following entity: 80212 EDNA KARR HIGH SCHOOL.||MR2:The Recipient of Service Cost Allocation 80212 EDNA KARR HIGH SCHOOL was modified from $780.40 to $440.80 to agree with the applicant's request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,788.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$36,788.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,635.04
$3,606.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,620.48
$43,280.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,620.48
$43,280.88
Discount Percent:
85
85
Requested Amount:
$37,077.41
$36,788.75