Billed Entity:
134273
LEMMON SCHOOL DISTRICT 52-4
FRN:
2199034972
Funding Year:
2021
470#:
210012239
471#:
211020021
SPIN:
143033191
Riverside Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $12,975.10, $2,688, $7,250.00, 200 to $0.00, $0.00, $1,832.00, $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 134273 LEMMON SCHOOL DISTRICT 52-4.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,300.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$48,300.00
Payment Mode:
BEAR
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:
$90,281.10
$69,000.00
One Time Ineligible Cost:
$0.00
$69,000.00
Total Cost:
$90,281.10
$69,000.00
Discount Percent:
70
70
Requested Amount:
$63,196.77
$48,300.00