Billed Entity:
17017192
Holy Hill Area School District
FRN:
2199038077
Funding Year:
2021
470#:
210019720
471#:
211026351
SPIN:
143044102
Source One Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $4,123.60 to $2,556.64 to remove the ineligible portion of line item 2199038077.009. ||MR2:The funding request amount was reduced from $98,787.22 to $91,180.92 to remove the amount that exceeded the Category Two budget set for the following entity: Holy Hill Area School District and 17017192..||MR3:The Product Type for FRN Line Item 006 was modified from Access Point to Rack to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,590.46
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,982.87
Payment Mode:
BEAR
Remaining:
$10,607.59
Last Date to Invoice:
2024-01-29

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:
$103,794.52
$94,621.26
One Time Ineligible Cost:
$3,440.34
$91,180.92
Total Cost:
$100,354.18
$91,180.92
Discount Percent:
50
50
Requested Amount:
$50,177.09
$45,590.46