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| FRN: 1799048287 |
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FY: 2017 |
 |
| Basic Information |
| Applicant: |
LEAKE & WATTS SERVICES, INC. |
Type: School District |
| Billed Entity: |
11118 |
|
| 470 Information |
| 470#: |
170059883 |
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| 471 Information |
| 471#: |
171023081 |
|
| SPIN: |
143004779 |
Logicalis Inc |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
29
|
FCDL Date: |
12/14/2017 |
| Status Memo: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from one-time charge of $1,538.24 to one-time charge of $2,543.22 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 001 was modified from 1 to 6 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$2,161.74 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
2161.74
|
| Last Date of Service: |
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Last Date to Invoice: |
1/28/2019 |
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|
Original Request |
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Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$1,538.24 |
|
$2,543.22 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$1,538.24 |
|
$2,543.22 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$1,538.24 | |
$2,543.22 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$1,307.50 |
|
$2,161.74 |
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