Billed Entity:
142783
LAKELAND SCHOOL DISTRICT 272
FRN:
1999048378
Funding Year:
2019
470#:
190021961
471#:
191028663
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999048378.003 was modified from Module to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999048378.003 was modified from Module to UPS Battery Backup to agree with the applicant documentation.||MR3:The One-time Unit Cost for FRN Line Item 1999048378.005 was modified from $2,717.14 to $2,717.40 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $13,587.00 to $9,923.75 to remove the amount that exceeded the Category Two budget set for the following entity: 96125 GARWOOD ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,173.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$32,114.35
Payment Mode:
SPI
Remaining:
$58.80
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:
$49,623.59
$45,961.64
One Time Ineligible Cost:
$0.00
$45,961.64
Total Cost:
$49,623.59
$45,961.64
Discount Percent:
70
70
Requested Amount:
$34,736.51
$32,173.15