Billed Entity:
144421
TRACY UNIF SCHOOL DIST
FRN:
2099068465
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 $11,542.34 to $10,798.39 to remove the ineligible product(s) or service(s): SN-TH Module , .08% taxes||MR2:The funding request amount was reduced from $10,798.39 to $9,826.53 to remove the amount that exceeded the Category Two budget set for the following entity: 110747-WANDA HIRSCH ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,861.22
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,861.22
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:
$11,542.34
$10,570.48
One Time Ineligible Cost:
$0.00
$9,826.53
Total Cost:
$11,542.34
$9,826.53
Discount Percent:
80
80
Requested Amount:
$9,233.87
$7,861.22