Billed Entity:
128492
TRENTON SPECIAL SCHOOL DIST
FRN:
2099060790
Funding Year:
2020
470#:
160012458
471#:
201034134
SPIN:
143035655
Central Knox Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:FRN line item 2099060790.007 was modified from Switch to Module, FRN line item 2099060790.018 was modified from Switch to Module, FRN line item 2099060790.025 was modified from Switch to Module and FRN line item 2099060790.030 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The funding request amount was reduced from $107,069.00 to $62,545.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 42572- TRENTON MIDDLE SCHOOL, 42574- TRENTON ELEMENTARY SCHOOL WEST and 42575- PEABODY HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,036.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$50,036.00
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:
$107,069.00
$62,545.00
One Time Ineligible Cost:
$0.00
$62,545.00
Total Cost:
$107,069.00
$62,545.00
Discount Percent:
80
80
Requested Amount:
$85,655.20
$50,036.00