Billed Entity:
132994
SAUK PRAIRIE SCHOOL DISTRICT
FRN:
1799056009
Funding Year:
2017
470#:
170047855
471#:
171015280
SPIN:
143037436
K-12 Technology Group
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,091.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,026.52
Payment Mode:
SPI
Remaining:
$6,065.27
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,235.02
$1,123.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,820.24
$13,486.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,820.24
$13,486.32
Discount Percent:
60
60
Requested Amount:
$8,892.14
$8,091.79