Billed Entity:
143757
VAL VERDE UNIFIED SCHOOL DIST
FRN:
2099047924
Funding Year:
2020
470#:
200016877
471#:
201028814
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
DR1:The Category Two budget for BEN 16066145 - EL POTRERO PRESCHOOL is $58,689.00. Your total requested Category Two pre-discount funding amount for BEN 16066145 - EL POTRERO PRESCHOOL exceeds this entity’s Category Two Budget by: ($17,353.03). This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget.||MR1:In consultation with the applicant, the service provider has been changed to Logicalis Inc, SPIN number 143004779.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,962.33
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,962.33
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:
$18,445.06
$17,602.74
One Time Ineligible Cost:
$0.00
$17,602.74
Total Cost:
$18,445.06
$17,602.74
Discount Percent:
85
85
Requested Amount:
$15,678.30
$14,962.33