Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
2099070963
Funding Year:
2020
470#:
200024004
471#:
201038528
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $75000.00 to $41327.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 62897 - MEMORIAL HIGH SCHOOL; 62903 - SOUTH MIDDLE SCHOOL; 62905 - ROBBINS ELEMENTARY SCHOOL; 62911 - LOCUST LANE ELEMENTARY SCHOOL; 62908 - SAM DAVEY ELEMENTARY SCHOOL; 62912 - NORTHSTAR MIDDLE SCHOOL, 234425 - FLYNN ELEMENTARY SCHOOL, 62913 - NORTHWOODS ELEMENTARY SCHOOL, 62914 - ROOSEVELT ELEMENTARY SCHOOL, 62919 - LONGFELLOW ELEMENTARY SCHOOL, 62922 - SHERMAN ELEMENTARY SCHOOL, 62927 - LAKESHORE ELEMENTARY SCHOOL||MR2:In consultation with the applicant, 62911 - LOCUST LANE ELEMENTARY SCHOOL, 234425 - FLYNN ELEMENTARY SCHOOL and 62919 - LONGFELLOW ELEMENTARY SCHOOL have been removed from FRN 2099070963
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,796.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,100.76
Payment Mode:
BEAR
Remaining:
$1,695.74
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:
$75,000.00
$75,000.00
One Time Ineligible Cost:
$0.00
$41,327.50
Total Cost:
$75,000.00
$41,327.50
Discount Percent:
60
60
Requested Amount:
$45,000.00
$24,796.50