Billed Entity:
132558
MONTICELLO COMM SCHOOL DIST
FRN:
2099033622
Funding Year:
2020
470#:
200011273
471#:
201022653
SPIN:
143033191
Riverside Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The Product Type, for FRN Line Item 2099033622.004 was modified from Connector to Transceiver to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $14,509.24 to $10,925.80 to remove UPS usage the ineligible product(s) or service(s).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,555.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,555.23
Payment Mode:
BEAR
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:
$14,509.24
$10,925.38
One Time Ineligible Cost:
$0.00
$10,925.38
Total Cost:
$14,509.24
$10,925.38
Discount Percent:
60
60
Requested Amount:
$8,705.54
$6,555.23