Billed Entity:
132464
WESTERN DUBUQUE COMM SCH DIST
FRN:
1699019106
Funding Year:
2016
470#:
160009159
471#:
161010353
SPIN:
143006751
Marco Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $7,500.00 to $2,500.00 to remove the ineligible product(s) or service(s): CP-VA-5K - cost allocation $2,500.00; AW-K12-1 - cost allocation $2,500.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,250.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,250.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$7,500.00
$2,500.00
Discount Percent:
50
50
Requested Amount:
$3,750.00
$1,250.00