Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1757358
Funding Year:
2008
470#:
131010000657914
471#:
623007
SPIN:
143029217
Electronic Principals Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from February 6, 2008 to February 5, 2008 to agree with the applicant documentation. <><><><><> MR2: This FRN includes Internal Connections and is being moved to that service category in consultation with the applicant. <><><><><> MR3: The FRN was modified from $48,598.33/month to a one-time cost of $583,180 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-01-05
Committed Amount:
$524,862.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$524,862.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$48,598.33
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583,179.96
$0.00
One Time Cost:
$0.00
$583,180.00
One Time Ineligible Cost:
$0.00
$583,180.00
Total Cost:
$583,179.96
$583,180.00
Discount Percent:
90
90
Requested Amount:
$524,861.96
$524,862.00