Billed Entity:
142899
ISAAC ELEM SCHOOL DISTRICT 5
FRN:
2340150
Funding Year:
2012
470#:
170240000951799
471#:
859786
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced with your consent from a $2,077,951.13 one time charge to a $2,040,432.81 one time charge to remove costs associated with the Non Special Needs Pre-K students at Bret Tarver Complex.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,835,954.47
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,608,634.54
Payment Mode:
SPI
Remaining:
$227,319.93
Last Date to Invoice:
2016-01-28

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:
$2,077,951.13
$2,077,951.13
One Time Ineligible Cost:
$0.00
$2,040,432.81
Total Cost:
$2,077,951.13
$2,040,432.81
Discount Percent:
89
90
Requested Amount:
$1,849,376.51
$1,836,389.53