Billed Entity:
142899
ISAAC ELEM SCHOOL DISTRICT 5
FRN:
1799065966
Funding Year:
2017
470#:
170061339
471#:
171030540
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
DR1:The Category Two budget for BEN 97044; 97293 is $196,594.43. Your total requested Category Two pre-discount funding amount for BEN 97044; 97293; exceeds this entity’s Category Two Budget by: $29,711.79. 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:The FRN was modified from $124,148.94 to $122,698.10 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$288,953.34
Last Date of Service:
2020-09-30
Disbursed Amount:
$282,652.95
Payment Mode:
SPI
Remaining:
$6,300.39
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$365,179.21
$341,843.43
One Time Ineligible Cost:
$6,178.07
$339,945.10
Total Cost:
$359,001.14
$339,945.10
Discount Percent:
85
85
Requested Amount:
$305,150.97
$288,953.34