Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
2099037548
Funding Year:
2020
470#:
200017337
471#:
201024271
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:FRN Line Item #2099037548.003 was for both Installation, Activation, & Initial Configuration and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2099037548.006 for the amount of $10.08. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $90.00.||MR2:FRN Line Item #2099037548.005 was for both Installation, Activation, & Initial Configuration and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2099037548.007 for the amount of $40.32. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $350.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,723.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,723.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$29,653.88
$29,653.88
One Time Ineligible Cost:
$0.00
$29,653.88
Total Cost:
$29,653.88
$29,653.88
Discount Percent:
80
80
Requested Amount:
$23,723.10
$23,723.10