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FRN: 1799048287 |
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FY: 2017 |
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Basic Information |
Applicant: |
LEAKE & WATTS SERVICES, INC. |
Type: School District |
Billed Entity: |
11118 |
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470 Information |
470#: |
170059883 |
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471 Information |
471#: |
171023081 |
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SPIN: |
143004779 |
Logicalis Inc |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
29
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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:* |
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Undisbursed: |
2161.74
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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 |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$1,538.24 |
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$2,543.22 |
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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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$1,538.24 |
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$2,543.22 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$1,538.24 | |
$2,543.22 |
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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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$1,307.50 |
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$2,161.74 |
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