Billed Entity:
144324
OAK GROVE SCHOOL DISTRICT
FRN:
1999072852
Funding Year:
2019
470#:
190020798
471#:
191039634
SPIN:
143033893
IT Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from line item .034 and .035 from $819.00;294.00 to $0.00;$0.00 to remove the ineligible product(s) or service(s): ISRCOOL7KRM.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$66,291.44
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,291.44
Last Date to Invoice:
2023-05-09

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:
$125,204.46
$124,091.46
One Time Ineligible Cost:
$13,726.43
$110,485.74
Total Cost:
$111,478.03
$110,485.74
Discount Percent:
60
60
Requested Amount:
$66,886.82
$66,291.44