Billed Entity:
16034169
ACERO SCHOOLS
FRN:
2299044907
Funding Year:
2022
470#:
220005542
471#:
221029765
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$127,635.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$127,635.86
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$12,760.90
$12,760.90
Ineligible Monthly Cost:
$247.58
$247.58
Months of Service:
12
12
Annual Recurring Charges:
$150,159.84
$150,159.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,159.84
$150,159.84
Discount Percent:
85
85
Requested Amount:
$127,635.86
$127,635.86