Billed Entity:
133007
VERONA AREA SCHOOL DISTRICT
FRN:
2099020524
Funding Year:
2020
470#:
200012860
471#:
201015719
SPIN:
143014302
Paragon Development Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $43,554.68 to $23,803.20 to remove the ineligible products or services: 0% of JW473AAE $28.50,0% of JW605AAE $18.62. ||MR2:The amount of the funding request was changed from $43,554.68 to $23,803.20 to remove the ineligible service: Basic Maintenance of Internal Connections for 0%: H8UH2E $1,386.00, H8FP0E $6.30, H8AM9E $3,002.40, H8HU9E $6.30.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,901.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,901.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$43,554.68
$43,554.68
One Time Ineligible Cost:
$0.00
$23,803.20
Total Cost:
$43,554.68
$23,803.20
Discount Percent:
50
50
Requested Amount:
$21,777.34
$11,901.60