Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
1999049056
Funding Year:
2019
470#:
190014956
471#:
191029089
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $7,235.04 to $6,920.76 to remove the amount that exceeded the Category Two budget set for the following entity: 69707 ARGO COMM HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,536.61
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,536.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$602.92
$576.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,235.04
$6,920.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,235.04
$6,920.76
Discount Percent:
80
80
Requested Amount:
$5,788.03
$5,536.61