Billed Entity:
17004562
Independence Mission Schools
FRN:
2199046663
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 amount of the funding request was changed from $87,093.17 to $84,676.74 to remove the ineligible product(s) or service(s): 50% of lic-mx250-sec-1yr.||MR2:The Product Type for FRN Line Item 014 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$71,975.23
Last Date of Service:
2023-09-30
Disbursed Amount:
$60,399.54
Payment Mode:
SPI
Remaining:
$11,575.69
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:
$87,093.17
$87,093.17
One Time Ineligible Cost:
$0.00
$84,676.74
Total Cost:
$87,093.17
$84,676.74
Discount Percent:
85
85
Requested Amount:
$74,029.19
$71,975.23