Billed Entity:
132947
EVANSVILLE COMM SCHOOL DIST
FRN:
2099039955
Funding Year:
2020
470#:
200017952
471#:
201025247
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $3,337.75 to $2,002.75 to remove 40% of the ineligible product(s) or service(s): License; the ineligible use of EDU-DNA-E-5Y.||MR2:The amount of the funding request was changed from $3,704.16 to $3,492.48 to remove 40% of the ineligible product(s) or service(s): UPS Battery Backup; the ineligible use of SRT1500RMXLA.||MR3:The funding request amount was reduced from $3,758.75 to $3,543.97 to remove the costs associated with the installation, activation or initial configuration that is not part of a contract or bid for those eligible components.||MR4:The amount of the funding request was changed from $489.30 to $461.34 to remove 40% of the ineligible product(s) or service(s): UPS Battery Backup; the ineligible use of SRTRK3.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,819.91
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,819.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$31,489.27
$31,489.27
One Time Ineligible Cost:
$0.00
$29,699.85
Total Cost:
$31,489.27
$29,699.85
Discount Percent:
60
60
Requested Amount:
$18,893.56
$17,819.91