Billed Entity:
131872
MORMON TRAIL COMM SCHOOL DIST
FRN:
2199062372
Funding Year:
2021
470#:
210025641
471#:
211040108
SPIN:
143044016
20/20 Technologies LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The Total FRN funding request amount was reduced from $51,042.00 to $45,880.19 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MORMON TRAIL COMM SCHOOL DIST-131872.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,704.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$36,704.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$51,042.00
$51,042.00
One Time Ineligible Cost:
$0.00
$45,880.19
Total Cost:
$51,042.00
$45,880.19
Discount Percent:
80
80
Requested Amount:
$40,833.60
$36,704.15