Billed Entity:
131926
CLARKE COMMUNITY SCHOOL DIST
FRN:
2199030506
Funding Year:
2021
470#:
210011586
471#:
211021875
SPIN:
143039773
Combined Systems Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $11,144.28 to $6,686.56 to remove the ineligible cost associated with product: Firewall - 02-SSC-8200 (60% Eligible).||MR2:The amount of the funding request was changed from $609.00 to $365.40 to remove the ineligible cost associated with product: Installation of Firewall - 02-SSC-8200 (60% Eligible).||MR3:The FRN was modified from $11,753.28 to $7,051.96 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,641.57
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,349.25
Payment Mode:
BEAR
Remaining:
$292.32
Last Date to Invoice:
2024-01-29

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:
$11,753.28
$11,753.28
One Time Ineligible Cost:
$0.00
$7,051.96
Total Cost:
$11,753.28
$7,051.96
Discount Percent:
80
80
Requested Amount:
$9,402.62
$5,641.57