Billed Entity:
136752
SOUTH CENTRAL DIST UNIT 401
FRN:
1899019492
Funding Year:
2018
470#:
180009108
471#:
181012130
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-25
Wave:
29
FCDL Comment:
MR1: Based on the applicant’s request, BENS 73362 and 73361 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One time cost of the funding request was changed from $85,247.12 to $85,247.12; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 73345 ($10,204.50 & $5,242.52).||MR2:The funding request amount was reduced from $85,247.12 to $83,914.37 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 73345 SOUTH CENTRAL HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$71,327.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$71,327.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$85,247.12
$83,914.37
One Time Ineligible Cost:
$0.00
$83,914.37
Total Cost:
$85,247.12
$83,914.37
Discount Percent:
85
85
Requested Amount:
$72,460.05
$71,327.21