Billed Entity:
142899
ISAAC ELEM SCHOOL DISTRICT 5
FRN:
2340189
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 $351,170.65 one time charge to a $307,704.31 one time charge to remove:(1)$7,622.59 of ineligible charges associated with the Non Special Needs Pre-K students at Bret Tarver Complex,(2)$9,154.70 of charges for entities Kazan and Support Services not listed in Block #4, and (3) $26,689.05 of ineligible equipment charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$276,812.56
Last Date of Service:
2015-09-30
Disbursed Amount:
$255,833.46
Payment Mode:
SPI
Remaining:
$20,979.10
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:
$351,170.65
$351,170.65
One Time Ineligible Cost:
$0.00
$307,704.31
Total Cost:
$351,170.65
$307,704.31
Discount Percent:
89
90
Requested Amount:
$312,541.88
$276,933.88