Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
1899021758
Funding Year:
2018
470#:
180010953
471#:
181001166
SPIN:
143020190
Peters & Associates Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $43,116.00 to $40,476.00 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $40,476.00 to $39,223.54 to remove the ineligible product(s) or service(s): 11% ineligible component of APC Smart-UPS SRT 10000VA RM 208V.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,378.83
Last Date of Service:
2019-09-30
Disbursed Amount:
$31,378.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$43,116.00
$41,863.54
One Time Ineligible Cost:
$0.00
$39,223.54
Total Cost:
$43,116.00
$39,223.54
Discount Percent:
80
80
Requested Amount:
$34,492.80
$31,378.83