Billed Entity:
133109
ST CROIX CENTRAL SCHOOLS
FRN:
1699094395
Funding Year:
2016
470#:
160029315
471#:
161042428
SPIN:
143004602
Parallel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The amount of the FRN #1699094395.006 was changed from $93,652.00 to $91,720.00 to remove ineligible $1,932.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$45,860.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,860.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$93,652.00
$91,720.00
One Time Ineligible Cost:
$0.00
$91,720.00
Total Cost:
$93,652.00
$91,720.00
Discount Percent:
50
50
Requested Amount:
$46,826.00
$45,860.00