Billed Entity:
132728
GERMANTOWN SCHOOL DISTRICT
FRN:
1799026417
Funding Year:
2017
470#:
170053054
471#:
171013551
SPIN:
143037436
K-12 Technology Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The FRN was modified from Tariffed Services to Contractual Services to agree with the applicant documentation. The Contract Award Date is listed as 04/03/2017 with a Contract End Date of 06/30/2017. ||MR2:Your request to split FRN 1799026417 has been approved. The new FRN is 1799112510 in the amount of $20,717.40 and the service provider is Presidio.||MR3:The funding request was modified from $32,609.83 per month to $2,162.22 to agree with the applicant documentation.
Service Start Date (471):
2017-07-03
Service Start Date (486):
2017-07-03
Committed Amount:
$864.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$864.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$32,609.83
$2,162.22
One Time Ineligible Cost:
$0.00
$2,162.22
Total Cost:
$32,609.83
$2,162.22
Discount Percent:
40
40
Requested Amount:
$13,043.93
$864.88