Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1999056348
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 $81,895.80; $21,576.00; $6,716.25; $1,395.00 to $34,343.40; $9,048.00; $6,268.50; $1,350.00 to remove the amount that exceeded the Category Two budget set for the following entity: Newark High School- 21201.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$49,323.92
Last Date of Service:
2021-09-30
Disbursed Amount:
$41,995.92
Payment Mode:
SPI
Remaining:
$7,328.00
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:
$122,228.05
$61,654.90
One Time Ineligible Cost:
$0.00
$61,654.90
Total Cost:
$122,228.05
$61,654.90
Discount Percent:
80
80
Requested Amount:
$97,782.44
$49,323.92