Billed Entity:
133300
LA CROSSE SCHOOL DISTRICT
FRN:
1699074356
Funding Year:
2016
470#:
160033201
471#:
161029308
SPIN:
143009668
Skyward, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The FRN 1699074356.001 was modified from a one-time charge of $191,874.54 to a one-time charge of $169,868.91 to agree with the applicant documentation.||MR2:The FRN 1699074356.002 was modified from a one-time charge of $211,488.87 to a one-time charge of $189,549.65 to agree with the applicant documentation.||MR3:The FRN 1699074356.004 was modified from a one-time charge of $452,637.00 to a one-time charge of $443,107.80 to agree with the applicant documentation.||MR4:The FRN 1699074356.007 was added and modified from a one-time charge of $0.00 to a one-time charge of $24,589.62 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$507,880.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$507,880.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$899,940.73
$862,465.20
One Time Ineligible Cost:
$0.00
$846,466.68
Total Cost:
$899,940.73
$846,466.68
Discount Percent:
60
60
Requested Amount:
$539,964.44
$507,880.01