FRN: 1699134262   FY: 2016
Basic Information
Applicant: Sherburne Earlville C S D Type:  School District
Billed Entity: 124584
470 Information
470#: 160022242  
471 Information
471#: 161057626  
SPIN: 143025324 Carousel Industries of North America, Inc.
Service Type: Basic Maintenance of Internal Connections
Status: Funded Wave: 24 FCDL Date: 12/5/2016
Status Memo: MR1:The amount of the funding request was changed from $100.44 to $79.47 to remove the ineligible product(s) or service(s): EN1-AW-K12-1- $251.65. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $762.91 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 762.91
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $100.44    $100.44  
Total Ineligible Monthly Cost     $0.00    $20.97  
Months of Service:    12    12  
Annual Recurring Charges:     $1,205.28     $953.64  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $100.44     $79.47  
Estimated Annual Cost:     $1,205.28    $953.64  
Discount Percent:     80 %     80 %  
Requested Amount:     $964.22     $762.91