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Service Providers
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Logicalis Inc
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AZ
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2019
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FRN 1999025252
Billed Entity:
142903
MADISON SCHOOL DISTRICT # 38
FRN:
1999025252
Funding Year:
2019
470#:
190018492
471#:
191017610
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-05
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $20,625.50; $17,841.33 to $36.96; $1,037.53 in order to bring entities within their Category 2 budget, as requested by the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,366.03
Last Date of Service:
2020-09-30
Disbursed Amount:
$38,366.03
Payment Mode:
BEAR
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:
$108,034.37
$108,034.37
One Time Ineligible Cost:
$6,698.65
$63,943.38
Total Cost:
$101,335.72
$63,943.38
Discount Percent:
60
60
Requested Amount:
$60,801.43
$38,366.03