Billed Entity:
17004562
Independence Mission Schools
FRN:
2199047634
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 $12,529.56 to $11,321.34 to remove the ineligible product(s) or service(s): 50% of LIC-MX100-SEC-1YR.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,623.14
Last Date of Service:
2023-09-30
Disbursed Amount:
$6,215.40
Payment Mode:
SPI
Remaining:
$3,407.74
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:
$12,529.56
$12,529.56
One Time Ineligible Cost:
$0.00
$11,321.34
Total Cost:
$12,529.56
$11,321.34
Discount Percent:
85
85
Requested Amount:
$10,650.13
$9,623.14