Billed Entity:
140275
BLACKWELL PUBLIC SCHOOLS
FRN:
2099022510
Funding Year:
2020
470#:
200005886
471#:
201016908
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $5625.26 to $3762.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85075 BLACKWELL HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,762.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,762.88
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$468.78
$368.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,625.36
$4,426.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,625.36
$4,426.92
Discount Percent:
85
85
Requested Amount:
$4,781.56
$3,762.88