Billed Entity:
132593
WEST BRANCH COMMUNITY SCHOOL
FRN:
2099062758
Funding Year:
2020
470#:
200024638
471#:
201026640
SPIN:
143005154
Communications Engineering Company
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $51,075.12 to $44,106.48 to remove the ineligible product(s) or service(s): Redundant - PE1-S104-US05 ($3,596.64), Redundant - LN-P3 ($720), S41-0001-5LSG ($1,020) and S41-0001-5LSG ($1,632).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,463.89
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,463.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$51,075.12
$51,075.12
One Time Ineligible Cost:
$0.00
$44,106.48
Total Cost:
$51,075.12
$44,106.48
Discount Percent:
60
60
Requested Amount:
$30,645.07
$26,463.89