Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
2099055770
Funding Year:
2020
470#:
200023842
471#:
201032335
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $13,782.15; $3,237; $124.50; $118.26; $3,174.75 to $2116.50; $2158.00; $78.84; $83.00; $9188.10 to remove the amount that exceeded the Category Two budget set for the following entity(ies): AMERY INTERMEDIATE SCHOOL-62017; AMERY MIDDLE SCHOOL-62018; LIEN ELEMENTARY SCHOOL-62019; AMERY HIGH SCHOOL-62020.||MR2:FRN Line Item # .001 was for both Switch and License; Cabling; Cabling; Module and was split to agree with the applicant documentation. The new FRN Line Item # for License; Cabling; Cabling; Module are .002; .003; .004; .005 for the amount of $1,079.00; $41.50; $39.42; $1,058.25. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,594.05.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,537.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,537.11
Last Date to Invoice:
2024-01-29

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:
$20,436.66
$18,060.78
One Time Ineligible Cost:
$0.00
$13,624.44
Total Cost:
$20,436.66
$13,624.44
Discount Percent:
70
70
Requested Amount:
$14,305.66
$9,537.11