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FRN: 1699055947 |
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FY: 2016 |
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Basic Information |
Applicant: |
Leake & Watts Services, Inc. |
Type: School District |
Billed Entity: |
11118 |
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470 Information |
470#: |
160032840 |
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471 Information |
471#: |
161027535 |
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SPIN: |
143004485 |
MTM Technologies, Inc. |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Cancelled |
Wave:
29
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FCDL Date: |
1/9/2017 |
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Appeal Wave: |
25
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Status Memo: |
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Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$266.67 | |
$266.67 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$3,200.04 |
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$3,200.04 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$266.67 |
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$266.67 |
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Estimated Annual Cost: |
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$3,200.04 | |
$3,200.04 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$2,720.03 |
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$0.00 |
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