Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1799091977
Funding Year:
2017
470#:
170065592
471#:
171040279
SPIN:
143049878
Code Red Security LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:The FRN was modified from $40,286.00 to $650.00 to agree with the applicant documentation.||MR2:The Service Start Date for all FRN Line Items was modified from 05-09-2017 to 07-01-2017 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,338.03
Last Date of Service:
2018-09-30
Disbursed Amount:
$19,338.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$40,286.00
$38,676.05
One Time Ineligible Cost:
$0.00
$38,676.05
Total Cost:
$40,286.00
$38,676.05
Discount Percent:
50
50
Requested Amount:
$20,143.00
$19,338.03