Billed Entity:
132875
WAUKESHA SCHOOL DISTRICT
FRN:
1899073057
Funding Year:
2018
470#:
180027226
471#:
181037648
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $177,829.20; $43,992.00; $1,692.00; $1,607.40; $17,442.00; $41,508.75 to $175,838.75; $43,992.00; $1,692.00; $1,607.40; $17,442.00; $41,508.75 to remove the amount that exceeded the Category Two budget set for the following entity: Whittier ES, #60993
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$169,248.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$161,144.72
Payment Mode:
BEAR
Remaining:
$8,103.82
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:
$284,071.35
$282,080.90
One Time Ineligible Cost:
$0.00
$282,080.90
Total Cost:
$284,071.35
$282,080.90
Discount Percent:
60
60
Requested Amount:
$170,442.81
$169,248.54