Billed Entity:
133388
PLUM CITY SCHOOL DISTRICT
FRN:
2299028371
Funding Year:
2022
470#:
220015811
471#:
221021359
SPIN:
143049520
Chestnut Consulting LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item 2299028371.004 for 2 lines of Installation, Activation, & Initial Configuration J-Mount service was added to this FRN to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299028371.003 was modified from Access Point to Antenna to agree with the applicant documentation.||MR3:The Total Eligible Line item Cost for FRN Line Item 221021359.003 was modified from $1,258.00 to $998.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$19,434.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,434.40
Last Date to Invoice:
2024-01-28

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:
$24,293.00
$24,293.00
One Time Ineligible Cost:
$0.00
$24,293.00
Total Cost:
$24,293.00
$24,293.00
Discount Percent:
80
80
Requested Amount:
$19,434.40
$19,434.40