Billed Entity:
144324
OAK GROVE SCHOOL DISTRICT
FRN:
1999073542
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:
$42,050.92
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,050.92
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:
$71,197.87
$70,084.87
One Time Ineligible Cost:
$0.00
$70,084.87
Total Cost:
$71,197.87
$70,084.87
Discount Percent:
60
60
Requested Amount:
$42,718.72
$42,050.92