Billed Entity:
133375
FALL CREEK SCHOOL DISTRICT
FRN:
1999060474
Funding Year:
2019
470#:
190025364
471#:
191033698
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 $46,951.80; $67,517.76; $13,077.50 to $0.00; $49,121.30; $0.00 to remove the amount that exceeded the Category Two budget set for the following entities: FALL CREEK ELEMENTARY SCHOOL - 62993FALL CREEK MIDDLE SCHOOL - 62994 FALL CREEK ELEMENTARY SCHOOL - 62995||MR2:FRN Line Item # 1999060474.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 1999060474.004 for the amount of $3,771.10. The product or service remaining in the original FRN Line Item # is Switch for the amount of $45,350.20.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,472.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,472.78
Payment Mode:
BEAR
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:
$132,372.06
$49,121.30
One Time Ineligible Cost:
$0.00
$49,121.30
Total Cost:
$132,372.06
$49,121.30
Discount Percent:
60
60
Requested Amount:
$79,423.24
$29,472.78