Billed Entity:
132488
HOWARD-WINNESHIEK COMM SCH DIC
FRN:
1899041393
Funding Year:
2018
470#:
180009810
471#:
181023002
SPIN:
143005154
Communications Engineering Company
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $$7,698.92; $1,452.64; $390.00; $20,726.00; $568.48; $2,316.00; $231.00; $5,030.32; $19,887.16; $185.00 to $$7,698.92; $1,067.96; $390.00; $20,726.00; $379.04; $2,316.00; $231.00; $5,030.32; $19,688.31; $185.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 59852 Cresco Jr. High School
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,398.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,398.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$58,485.52
$57,712.55
One Time Ineligible Cost:
$0.00
$57,712.55
Total Cost:
$58,485.52
$57,712.55
Discount Percent:
70
70
Requested Amount:
$40,939.86
$40,398.79