Billed Entity:
141547
FRN:
1999077832
Funding Year:
2019
470#:
190019795
471#:
191040653
SPIN:
143030935
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 1999077832 and the service provider is Microshare, Inc SPIN 143030935. The product(s)/service(s) remaining in the original FRN are Internal Connections.||MR2:The funding request amount was reduced from $17,280.00 to $15,120.00 to remove the amount that exceeded the Category Two budget set for the following entity:205283 ALTERNATIVE EDUCATION CENTER.||MR3:The funding request amount was reduced from $15,120.00 to $12,960.00 to remove the amount that exceeded the Category Two budget set for the following entity: 205284 SOUTHSIDE HERITAGE ELEMENTARY SCHOOL.||MR4:The funding request amount was reduced from $12,960.00 to $10,800.00 to remove the amount that exceeded the Category Two budget set for the following entity: 90784 WILLIAM PEARCE PRIMARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,180.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,896.00
Payment Mode:
SPI
Remaining:
$4,284.00
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$10,800.00
One Time Ineligible Cost:
$0.00
$10,800.00
Total Cost:
$0.00
$10,800.00
Discount Percent:
0
85
Requested Amount:
$0.00
$9,180.00