Billed Entity:
133388
PLUM CITY SCHOOL DISTRICT
FRN:
2199032422
Funding Year:
2021
470#:
210020263
471#:
211023057
SPIN:
143049520
Chestnut Consulting LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The amount of the funding request on line item .002 was changed from $8,699.99 to $8,351.99 to remove the ineligible product(s) or service(s): Firewall Service & Component; the ineligible use of 4% of H243X.||MR2:The amount of the funding request on line item .004 was changed from $1,500.00 to $1,440.00 to remove the ineligible product(s) or service(s): Installation of Firewall Service & Component; the ineligible use of 4% of H243X.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,305.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,471.56
Payment Mode:
BEAR
Remaining:
$7,833.59
Last Date to Invoice:
2024-01-29

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:
$23,289.44
$23,289.44
One Time Ineligible Cost:
$0.00
$22,881.44
Total Cost:
$23,289.44
$22,881.44
Discount Percent:
80
80
Requested Amount:
$18,631.55
$18,305.15