Billed Entity:
132099
MANSON-NW WEBSTER COMM SCHOOLS
FRN:
1999020001
Funding Year:
2019
470#:
190014607
471#:
191009948
SPIN:
143032851
Infrastructure Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Based on the applicant’s request, MANSON-NW WEBSTER JR HIGH/HIGH SCH -59173 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $4,484.61, $1,530.90, $521.64, $73.71 to $0.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: BARNUM ELEMENTARY CENTER-59131 and $8,969.22, $3,061.80, $1,043.28, $147.42.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,255.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,255.20
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:
$13,221.72
$13,221.72
One Time Ineligible Cost:
$0.00
$13,221.72
Total Cost:
$13,221.72
$13,221.72
Discount Percent:
70
70
Requested Amount:
$9,255.20
$9,255.20