Billed Entity:
135645
FRN:
2199052655
Funding Year:
2021
470#:
210017192
471#:
211034386
SPIN:
143036067
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $169,056.64 to $163,577.53 to remove the ineligible product: License MX450-ENT2SEC-3YR.||MR2:The funding request amount was reduced from $163,577.53 to $147,140.20 remove the amount that exceeded the Category Two budget set for the following entity: SOUTH HOLLAND SCHOOL DIST 150.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$117,712.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$117,712.16
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:
$169,056.64
$169,056.64
One Time Ineligible Cost:
$0.00
$147,140.20
Total Cost:
$169,056.64
$147,140.20
Discount Percent:
80
80
Requested Amount:
$135,245.31
$117,712.16