Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2199057522
Funding Year:
2021
470#:
210010811
471#:
211037215
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The One Time Unit Cost for FRN line item .001 was modified from $5,732.00 to $3,432.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN item .001 was modified from $45,856.00 to $27,456.00 to agree with the applicant documentation.
Service Start Date (471):
2021-09-13
Service Start Date (486):
2021-09-13
Committed Amount:
$25,758.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,758.40
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,704.00
$30,304.00
One Time Ineligible Cost:
$0.00
$30,304.00
Total Cost:
$48,704.00
$30,304.00
Discount Percent:
85
85
Requested Amount:
$41,398.40
$25,758.40