Billed Entity:
128534
CLARKSDALE MUNICIPAL SCHOOL DISTRICT
FRN:
1999069365
Funding Year:
2019
470#:
190022735
471#:
191025345
SPIN:
143004683
Synergetics Diversified Computer Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $6,943.13 to $2,965.64 to remove the amount that exceeded the Category Two budget set for the following entity 42739 OLIVER ELEMENTARY SCHOOL. ||MR2:The One-time Unit Cost for FRN Line Item 1999069365.001 was modified from $1,473.50 to $2,216.50 to agree with the applicant documentation.||MR3:The One-time Unit Cost for FRN Line Item 1999069365.003 was modified from $672.13 to $597.13 to agree with the applicant documentation.||MR4:The One-time Unit Cost for FRN Line Item 1999069365.004 was modified from $149.39 to $74.70 to agree with the applicant documentation.||MR5:The One-time Unit Quantity for FRN Line Item 1999069365.003 and 1999069365.004 was modified from 1 to 3 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,965.64
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,959.69
Payment Mode:
SPI
Remaining:
$5.95
Last Date to Invoice:
2023-01-30

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:
$8,168.39
$3,488.99
One Time Ineligible Cost:
$0.00
$3,488.99
Total Cost:
$8,168.39
$3,488.99
Discount Percent:
85
85
Requested Amount:
$6,943.13
$2,965.64