Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
1999031660
Funding Year:
2019
470#:
190015215
471#:
191020557
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $140,000.00 to $75,237.51 to remove the amount that exceeded the Category Two budget set for the following entities: 62897 MEMORIAL HIGH SCHOOL, 62903 SOUTH MIDDLE SCHOOL, 62904 MEADOW VIEW ELEMENTARY SCHOOL, 62908 SAM DAVEY ELEMENTARY SCHOOL, 62911 LOCUST LANE ELEMENTARY SCHOOL, 62912 NORTHSTAR MIDDLE SCHOOL, 234425 FLYNN ELEMENTARY SCHOOL, 62919 LONGFELLOW ELEMENTARY SCHOOL, 62922 SHERMAN ELEMENTARY SCHOOL, 62927 LAKESHORE ELEMENTARY SCHOOL, 16074175 PRAIRIE RIDGE, ROOSEVELT ELEMENTARY SCHOOL, 234425 FLYNN ELEMENTARY SCHOOL and MONTESSORI ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$45,142.51
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,808.01
Payment Mode:
BEAR
Remaining:
$21,334.50
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:
$140,000.00
$75,237.51
One Time Ineligible Cost:
$0.00
$75,237.51
Total Cost:
$140,000.00
$75,237.51
Discount Percent:
60
60
Requested Amount:
$84,000.00
$45,142.51