Billed Entity:
140828
SHELBYVILLE SCHOOL DISTRICT
FRN:
2199011090
Funding Year:
2021
470#:
210003301
471#:
211007934
SPIN:
143028315
SHI Government Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $296.98 to $342.74.||MR2:The FRN was modified from $2,969.80 to $3,427.40 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2199011090.001 was modified from MR33 to MR36 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,840.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,840.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$4,342.60
$4,800.20
One Time Ineligible Cost:
$0.00
$4,800.20
Total Cost:
$4,342.60
$4,800.20
Discount Percent:
80
80
Requested Amount:
$3,474.08
$3,840.16