Billed Entity:
132570
HIGHLAND COMMUNITY SCHOOL DIST
FRN:
1999050391
Funding Year:
2019
470#:
190021711
471#:
191029729
SPIN:
143005154
Communications Engineering Company
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $5,856.30 to $3,513.78 to remove the ineligible service: 40% ineligible Installation, Activation, & Initial Configuration.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,535.55
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,394.88
Payment Mode:
BEAR
Remaining:
$2,140.67
Last Date to Invoice:
2022-01-28

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:
$18,064.30
$18,064.30
One Time Ineligible Cost:
$4,883.20
$10,892.58
Total Cost:
$13,181.10
$10,892.58
Discount Percent:
60
60
Requested Amount:
$7,908.66
$6,535.55