Billed Entity:
17004562
Independence Mission Schools
FRN:
2199046493
Funding Year:
2021
470#:
210020212
471#:
211030491
SPIN:
143008940
Micro Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 011 was modified from MR45-HW to MR46-HW to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $71,384.00 to $68,967.57 to remove the ineligible product(s) or service(s): 50% of LIC-MX250-SEC-1YR.||MR3:The funding request amount was reduced from $68,967.57 to $29,697.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #20306 - ST MALACHY SCHOOL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,243.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$14,122.92
Payment Mode:
SPI
Remaining:
$11,120.10
Last Date to Invoice:
2024-01-29

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:
$71,384.00
$32,114.10
One Time Ineligible Cost:
$0.00
$29,697.67
Total Cost:
$71,384.00
$29,697.67
Discount Percent:
85
85
Requested Amount:
$60,676.40
$25,243.02