Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1752664
Funding Year:
2008
470#:
131010000657914
471#:
623007
SPIN:
143026679
AllWays, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services: Annex Risk Factor for $11,250; Engineering, Technical Training, and Project Management costs based on Risk Factor for $50,612.23. <><><><><> MR2: The FRN was modified from $58,179.27/month to a one-time cost of $636,289.01 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-28
Committed Amount:
$182,433.79
Last Date of Service:
2009-06-30
Disbursed Amount:
$182,433.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$58,179.27
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$698,151.24
$0.00
One Time Cost:
$0.00
$698,151.24
One Time Ineligible Cost:
$0.00
$636,289.01
Total Cost:
$698,151.24
$636,289.01
Discount Percent:
90
90
Requested Amount:
$628,336.12
$572,660.11