Billed Entity:
142999
PARKER UNIFIED SCH DISTRICT 27
FRN:
1899058315
Funding Year:
2018
470#:
180025223
471#:
181025122
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $23,424.23 to $18,816.44 to remove the amount that exceeded the Category Two budget set for the following entities: 97914 - Blake School and 97916 - Parker High School.||MR2:The Recipients of Service for FRN Line Item 1,2, and 3 was modified to remove 97916 - Parker High School to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,993.97
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,993.97
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:
$23,424.23
$18,816.44
One Time Ineligible Cost:
$0.00
$18,816.44
Total Cost:
$23,424.23
$18,816.44
Discount Percent:
85
85
Requested Amount:
$19,910.60
$15,993.97