Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1999056226
Funding Year:
2019
470#:
190024015
471#:
191029597
SPIN:
143004485
MTM Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $63,403.20; $16,704.00; $1,080.00 to $36,985.20; $9,744.00; $900.00 to remove the amount that exceeded the Category Two budget set for the following entity: Kirik Middle School- 21216.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,678.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$41,006.76
Payment Mode:
SPI
Remaining:
$5,672.00
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:
$91,906.45
$58,348.45
One Time Ineligible Cost:
$0.00
$58,348.45
Total Cost:
$91,906.45
$58,348.45
Discount Percent:
80
80
Requested Amount:
$73,525.16
$46,678.76