Billed Entity:
210303
SOUTHWEST SCHOOL
FRN:
2199051235
Funding Year:
2021
470#:
210012509
471#:
211033599
SPIN:
143033070
Insource Technology Direct, LLC
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 $18798.00 to $14098.50 to remove the ineligible portion of line item 2199051235.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,278.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,278.80
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:
$18,798.00
$18,798.00
One Time Ineligible Cost:
$0.00
$14,098.50
Total Cost:
$18,798.00
$14,098.50
Discount Percent:
80
80
Requested Amount:
$15,038.40
$11,278.80