Billed Entity:
142999
PARKER UNIFIED SCH DISTRICT 27
FRN:
1899058505
Funding Year:
2018
470#:
180025223
471#:
181025122
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $3,427.95 to $482.70 to remove the amount that exceeded the Category Two budget set for the following entities: 97914, 16024369, 97916, 97915, 97917, and 16024374.||MR2:The Recipients of Service for FRN Line Item 1 was modified to remove 97914 - Blake School, 97916 - Parker High School, 97917 - Wallace Elementary School and 16024374 – Wallace Jr. High School to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$410.30
Last Date of Service:
2019-09-30
Disbursed Amount:
$410.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$3,427.95
$482.70
One Time Ineligible Cost:
$0.00
$482.70
Total Cost:
$3,427.95
$482.70
Discount Percent:
85
85
Requested Amount:
$2,913.76
$410.30