Billed Entity:
132522
CENTER POINT-URBANA COMM SCHS
FRN:
2199025225
Funding Year:
2021
470#:
210013660
471#:
211018744
SPIN:
143033191
Riverside Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:FRN Line Item # 008 was for both Cabling, Connectors, and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 014 for the amount of $277.20. The new FRN Line Item # for Connectors is 015 for the amount of $704.80. The new FRN Line Item # for Connectors is 016 for the amount of $172.77. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 017 for the amount of $8,353.57. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,267.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,392.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$46,392.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$92,785.16
$92,785.16
One Time Ineligible Cost:
$0.00
$92,785.16
Total Cost:
$92,785.16
$92,785.16
Discount Percent:
50
50
Requested Amount:
$46,392.58
$46,392.58