Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
2099070828
Funding Year:
2020
470#:
160012730
471#:
201028673
SPIN:
143004540
Electronic Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced $27,190.70 to $12,273.36 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 25091 MAYMONT PRE-K CENTER.||MR2:The funding request was reduced from $12,273.36 to $11,41.35 to remove the costs associated with Head Start students and services for the following entities: MAYMONT PRE-K CENTER. Head Start students are not eligible for funding due to: Head Start is not recognized by your state.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,131.49
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,131.49
Payment Mode:
SPI
Remaining:
$0.00
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:
$27,190.70
$12,273.36
One Time Ineligible Cost:
$0.00
$11,414.36
Total Cost:
$27,190.70
$11,414.36
Discount Percent:
80
80
Requested Amount:
$21,752.56
$9,131.49