Billed Entity:
132029
RICEVILLE COMMUNITY SCH DIST
FRN:
1899078754
Funding Year:
2018
470#:
180022728
471#:
181040442
SPIN:
143005154
Communications Engineering Company
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $25,740.00; $5,400.00; $1,190.80 to $17,160.00; $1,800.00; $595.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Riceville High School - BEN 204643 & Riceville Elementary School - BEN 204645.
Service Start Date (471):
2018-07-15
Service Start Date (486):
2018-07-15
Committed Amount:
$13,688.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,688.78
Payment Mode:
BEAR
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:
$32,330.80
$19,555.40
One Time Ineligible Cost:
$0.00
$19,555.40
Total Cost:
$32,330.80
$19,555.40
Discount Percent:
70
70
Requested Amount:
$22,631.56
$13,688.78