Billed Entity:
133093
Waupun Area School District
FRN:
2199019802
Funding Year:
2021
470#:
210000971
471#:
211015340
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $10,889.84 to $7,187.28 to remove the ineligible product(s) or service(s): Router.||MR2:The amount of the funding request was changed from $2,827.50 to $1,866.15 to remove the ineligible product(s) or service(s): Installation, Activation, & Initial Configuration.||MR3:The amount of the funding request was changed from $1,700.24 to $0.00 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections.||MR4:The FRN was modified from $15,417.58 to $9,053.43 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,337.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,337.40
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:
$15,417.58
$15,417.58
One Time Ineligible Cost:
$0.00
$9,053.43
Total Cost:
$15,417.58
$9,053.43
Discount Percent:
70
70
Requested Amount:
$10,792.31
$6,337.40