Billed Entity:
144421
TRACY UNIF SCHOOL DIST
FRN:
2099068403
Funding Year:
2020
470#:
200014053
471#:
201037461
SPIN:
143004691
Anixter, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-11
Wave:
46
FCDL Comment:
MR1:The amount of the funding request was changed from $18,864.37 to $17,624.45 to remove the ineligible product(s) or service(s): SN-TH Module, Associated .08% Taxes||MR2:The funding request amount was reduced from $17,624.45 to $8,371.64 to remove the amount that exceeded the Category Two budget set for the following entity: 234062-ART FREILER SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,697.31
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,697.31
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:
$18,864.37
$9,611.56
One Time Ineligible Cost:
$0.00
$8,371.64
Total Cost:
$18,864.37
$8,371.64
Discount Percent:
80
80
Requested Amount:
$15,091.50
$6,697.31