Billed Entity:
133345
WESTBY AREA SCHOOL DISTRICT
FRN:
2099069543
Funding Year:
2020
470#:
200029068
471#:
201037811
SPIN:
143035777
TCnetworks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $57,968.83 to $28,530.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 62795, 62885, 62886.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,118.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,118.47
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:
$57,968.83
$48,930.78
One Time Ineligible Cost:
$0.00
$28,530.78
Total Cost:
$57,968.83
$28,530.78
Discount Percent:
60
60
Requested Amount:
$34,781.30
$17,118.47