Billed Entity:
135626
ORLAND SCHOOL DISTRICT 135
FRN:
2199027064
Funding Year:
2021
470#:
210007138
471#:
211009731
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $17,396.61 to $13,786.72 to remove the ineligible product(s) or service(s): SMX120RMBP2U ($1,657.44), BR24BPG ($724.10), EC850LCD ($724.10) and Shipping for ineligible ($56.03).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,514.69
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,514.69
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:
$17,396.61
$17,396.61
One Time Ineligible Cost:
$0.00
$13,786.72
Total Cost:
$17,396.61
$13,786.72
Discount Percent:
40
40
Requested Amount:
$6,958.64
$5,514.69