Billed Entity:
135851
EAST DUBUQUE SCHOOL DIST 119
FRN:
2869848
Funding Year:
2015
470#:
304210001285966
471#:
1009356
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
The amount of the funding request was changed from $78851.95 to $71985.62 to remove the ineligible product(s) Operating system software.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$78,851.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$78,851.95
 
Discount Percent:
60
 
Requested Amount:
$47,311.17