Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL DISTRICT
FRN:
1999004351
Funding Year:
2019
470#:
190000062
471#:
191000766
SPIN:
143006211
Synergy Global Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $216.00; $150.00; $156.00; $18.00; $70.00; $11.00; $1,360.00; $2,083.00; $4,996.00; $3,435.00; $1,543.00; $507.00; $8,492.00 to $0.00; $70.00; $11.00; $850.00; $2,083.00; $4,996.00; $1,543.00; $507.00; $8,492.00 to remove the amount that exceeded the Category Two budget set for the following entity: 15960-Scottsville Campus.||MR2:The Monthly quantity for FRN Line Item .008 was modified from 8 to 5 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,769.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,769.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$23,037.00
$22,527.00
One Time Ineligible Cost:
$0.00
$18,552.00
Total Cost:
$23,037.00
$18,552.00
Discount Percent:
85
85
Requested Amount:
$19,581.45
$15,769.20