Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
2199001316
Funding Year:
2021
470#:
210005045
471#:
211001772
SPIN:
143034413
Urban Communications, inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199001316.003 was modified from Data Distribution, Switch to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199001316.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199001316.006 was modified from Data Distribution, Switch to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199001316.007 was modified from Wireless Data Distribution, Access Point to Software to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$141,561.55
Last Date of Service:
2022-09-30
Disbursed Amount:
$141,561.55
Payment Mode:
SPI
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:
$166,543.00
$166,543.00
One Time Ineligible Cost:
$0.00
$166,543.00
Total Cost:
$166,543.00
$166,543.00
Discount Percent:
85
85
Requested Amount:
$141,561.55
$141,561.55