Billed Entity:
128679
LAUREL SCHOOL DISTRICT
FRN:
1999064558
Funding Year:
2019
470#:
190021796
471#:
191034532
SPIN:
143004683
Synergetics Diversified Computer Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from FRN 1999064558.001 from $16,807.56 to $15,279.60 and Removed 3 units for same FRN Line item. FRN 1999064558.002 was reduced from $2,700.06 to $2,454.60 and Removed 3 units for same FRN line item to remove the amount that exceeded the Category Two budget set for the following entity(ies): Laurel Magnet BEN 43660
Service Start Date (471):
2019-10-27
Service Start Date (486):
2019-10-27
Committed Amount:
$18,342.32
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,342.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,352.62
$21,579.20
One Time Ineligible Cost:
$0.00
$21,579.20
Total Cost:
$23,352.62
$21,579.20
Discount Percent:
85
85
Requested Amount:
$19,849.73
$18,342.32