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FRN: 1899070314 |
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FY: 2018 |
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Basic Information |
Applicant: |
BETH RIVKA SCHOOL DISTRICT |
Type: School District |
Billed Entity: |
11986 |
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470 Information |
470#: |
180028018 |
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471 Information |
471#: |
181036307 |
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SPIN: |
143036852 |
Innovative IT Solutions |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Funded |
Wave:
10
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FCDL Date: |
6/15/2018 |
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Appeal Wave: |
89
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Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$22,196.83 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
22196.83
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Last Date of Service: |
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Last Date to Invoice: |
2/25/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$3,932.12 | |
$2,201.94 |
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Total Ineligible Monthly Cost |
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$25.78 | |
$25.78 |
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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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$46,876.08 |
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$26,113.92 |
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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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$3,906.34 |
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$2,176.16 |
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Estimated Annual Cost: |
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$46,876.08 | |
$26,113.92 |
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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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$39,844.67 |
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$22,196.83 |
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