Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1999050786
Funding Year:
2019
470#:
190024306
471#:
191029964
SPIN:
143033063
Development Group, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-16
Wave:
42
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 001 was modified to remove entity 110852 - LEWIS OPPORTUNITY to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $65,150.03 to $33,695.59 to remove the ineligible product(s) or service(s): 48.28% of UPS/ Battery Backup and associated Installation, Activation, Initial Configuration, Fees, Taxes allocated to the support of ineligible equipment.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,217.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,217.35
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:
$65,150.03
$68,917.49
One Time Ineligible Cost:
$0.00
$33,695.59
Total Cost:
$65,150.03
$33,695.59
Discount Percent:
60
60
Requested Amount:
$39,090.02
$20,217.35