Billed Entity:
143516
EL RANCHO UNIF SCHOOL DISTRICT
FRN:
1999048993
Funding Year:
2019
470#:
190003517
471#:
191029053
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Based on the applicant’s request, 101760-NORTH RANCHITO ELEM SCHOOL has been reduced 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 $50,460.25 to $20,839.00, Removed lines 2-8.||MR2:The total cost for FRN Line Item 1999048993.001 was modified from $29,770.00 to $20,839.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,671.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,671.20
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:
$50,460.25
$20,839.00
One Time Ineligible Cost:
$0.00
$20,839.00
Total Cost:
$50,460.25
$20,839.00
Discount Percent:
80
80
Requested Amount:
$40,368.20
$16,671.20