Billed Entity:
142899
ISAAC ELEM SCHOOL DISTRICT 5
FRN:
2340215
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 one time charge of $1,317,310.40 to a one time charge of $1,233,723.34 to remove ineligible charges 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:
$1,110,270.42
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,105,971.27
Payment Mode:
SPI
Remaining:
$4,299.15
Last Date to Invoice:
2015-01-28

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:
$1,317,310.40
$1,317,310.40
One Time Ineligible Cost:
$0.00
$1,257,710.64
Total Cost:
$1,317,310.40
$1,257,710.64
Discount Percent:
89
90
Requested Amount:
$1,172,406.26
$1,131,939.58