Billed Entity:
133048
PORTAGE COMM SCHOOL DISTRICT
FRN:
1999040093
Funding Year:
2019
470#:
190020619
471#:
191024857
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $4,300.42; $4,300.42 to $3,925.07; $4,675.78 to remove the amount that exceeded the Category Two budget set for the following entities: 61890 WOODRIDGE PRIMARY SCHOOL and 61887 PORTAGE HIGH SCHOOL.||MR2:The FRN was modified from $4,002.98 to $429.52 to agree with the applicant documentation.||MR3:The FRN was modified from $18,127.50 to $6,708.52 to agree with the applicant documentation.||MR4:FRN Line Item # 1999040093.001 was for both Router 4431 and Router 4451 and was split to agree with the applicant documentation. The new FRN Line Item # for Router 4451 is 1999040093.007 for the amount of $6,508.43. The product or service remaining in the original FRN Line Item # is Router 4431 for the amount of $3,953.70.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,730.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,871.60
Payment Mode:
BEAR
Remaining:
$859.04
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:
$99,268.10
$59,615.20
One Time Ineligible Cost:
$0.00
$59,615.20
Total Cost:
$99,268.10
$59,615.20
Discount Percent:
70
70
Requested Amount:
$69,487.67
$41,730.64