Billed Entity:
132845
MUSKEGO-NORWAY SCHOOL DISTRICT
FRN:
1999040417
Funding Year:
2019
470#:
190000748
471#:
191025027
SPIN:
143049323
SynerComm Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:FRN Line Item .002 for Basic Maintenance of Internal Connections for $12,000.00 annually was modified from a one time charge to a month to month charge per program rules.||MR2:The funding request amount was reduced from $68,450.00 to $26,766.50 to remove the amount that exceeded the Category Two budget set for the following entities: 60914 MUSKEGO HIGH SCHOOL; 60910 BAY LANE MIDDLE SCHOOL; and 60911 MILL VALLEY ELEMENTARY SCHOOL. ||MR3:Based on the applicant's request, 60914 MUSKEGO HIGH SCHOOL's Category Two Cost-Allocation was re-allocated to the following entities due to an M&C error, 60907 COUNTRY MEADOWS ELEM SCHOOL-$2,314.55; 60909 TESS CORNERS ELEMENTARY SCHOOL- $1,343.47; 60910 BAY LANE MIDDLE SCHOO- $6,630.95L; 60911 MILL VALLEY ELEMENTARY SCHOOL- $1,144.11; 60913 MUSKEGO ELEMENTARY SCHOOL- $364.57 and 209302 LAKE DENOON MIDDLE SCHOOL- $5,930.70.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,706.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,706.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,880.00
One Time Cost:
$68,450.00
$20,886.50
One Time Ineligible Cost:
$0.00
$20,886.50
Total Cost:
$68,450.00
$26,766.50
Discount Percent:
40
40
Requested Amount:
$27,380.00
$10,706.60