Billed Entity:
17004562
Independence Mission Schools
FRN:
2199047658
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 Product Type for FRN Line Item 009 was modified from Racks & Cabinets to Fees, Taxes, etc. to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $10,904.39 to $9,696.17 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:
$8,241.74
Last Date of Service:
2023-09-30
Disbursed Amount:
$6,349.87
Payment Mode:
SPI
Remaining:
$1,891.87
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:
$10,904.39
$10,904.39
One Time Ineligible Cost:
$0.00
$9,696.17
Total Cost:
$10,904.39
$9,696.17
Discount Percent:
85
85
Requested Amount:
$9,268.73
$8,241.74