Billed Entity:
144330
ALUM ROCK UNION ELEM SCH DIST
FRN:
1999030732
Funding Year:
2019
470#:
170069292
471#:
191020137
SPIN:
143033893
IT Management Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 1999030732.001 was modified from $83,400.00 to $80,379.60 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1999030732.001 was modified from $6,950.00 to $6,698.30 to agree with the applicant documentation.||MR3:Removed Recipient of service DORSA ELEMENTARY SCHOOL for FRN Line Item 1999030732.001 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$68,322.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$68,322.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,950.00
$6,698.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,400.00
$80,379.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,400.00
$80,379.60
Discount Percent:
85
85
Requested Amount:
$70,890.00
$68,322.66