Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
2099059515
Funding Year:
2020
470#:
200008733
471#:
201033599
SPIN:
143049999
Behemoth Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .007 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR2:The funding request amount was reduced from $931,660.20 to $926,825.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 89863 - WALTER HALL ELEMENTARY SCHOOL||MR3:The funding request amount was reduced from $931,660.20 to $926,825.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16034756- CLEAR PATH ALTERNATIVE||MR4:The funding request amount was reduced from $931,660.20 to $926,825.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16047631 CLEAR VIEW EDUCATION CENTER
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$463,412.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$452,905.19
Payment Mode:
BEAR
Remaining:
$10,507.70
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:
$935,070.10
$932,738.77
One Time Ineligible Cost:
$5,913.00
$926,825.77
Total Cost:
$929,157.10
$926,825.77
Discount Percent:
50
50
Requested Amount:
$464,578.55
$463,412.89