Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1999056310
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 $26,418.00; $6,960.00; $3,134.25 to $18,492.60; $4,872.00; $2,238.75 to remove the amount that exceeded the Category Two budget set for the following entity: Leasure Elementary School- 21158.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,601.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$21,238.68
Payment Mode:
SPI
Remaining:
$2,363.20
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:
$40,411.25
$29,502.35
One Time Ineligible Cost:
$0.00
$29,502.35
Total Cost:
$40,411.25
$29,502.35
Discount Percent:
80
80
Requested Amount:
$32,329.00
$23,601.88