Billed Entity:
126210
OXFORD AREA SCHOOL DISTRICT
FRN:
1999067917
Funding Year:
2019
470#:
190012045
471#:
191037507
SPIN:
143008940
Micro Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request line .004 amount was reduced from $28,263.85 to $11,305.54, line .005 was reduced from $4,337.85 to 2,602.71, line .006 was reduced form $837.75 to $502.65, line .007 was reduced from $3725.00 to $2,662.36, line .018 was reduced from $8,572.56 to $5,715.04, line .019 was reduced from $2,010.60 to $1,340.40, line .0.20 was reduced from $2,940.00 to $2,261.98 to remove the amount that exceeded the Category Two budget set for the following entities: OXFORD AREA HIGH SCHOOL 20798; JORDAN BANK SCHOOL 20799.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$83,991.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$83,991.10
Payment Mode:
BEAR
Remaining:
$0.00
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:
$164,282.09
$139,985.16
One Time Ineligible Cost:
$0.00
$139,985.16
Total Cost:
$164,282.09
$139,985.16
Discount Percent:
60
60
Requested Amount:
$98,569.25
$83,991.10