Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
1999039702
Funding Year:
2019
470#:
190018967
471#:
191019433
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $305.68; $138.96; $132.00; $4,593.95; $17,490.00; $4,515.80; $173.70; $165.00; $17,361.48; $5,418.96; $208.44; $198.00; $343.86; $9,064.00 to $305.68; $138.96; $132.00; $3,675.15; $13,992.00; $3,612.65; $173.70; $165.00; $14,467.90; $4,515.80; $208.44; $198.00; $343.86; $9,064.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 52225 - NORTHWOOD HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,595.88
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,595.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,090.91
$50,993.14
One Time Ineligible Cost:
$0.00
$50,993.14
Total Cost:
$81,090.91
$50,993.14
Discount Percent:
60
60
Requested Amount:
$48,654.55
$30,595.88