Billed Entity:
139654
LEAD HILL PUBLIC SCHOOL DIST 4
FRN:
2299010596
Funding Year:
2022
470#:
220000847
471#:
221009251
SPIN:
143050371
C Squared Networks, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,706.97
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,706.97
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$167.35
$167.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,008.20
$2,008.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,008.20
$2,008.20
Discount Percent:
85
85
Requested Amount:
$1,706.97
$1,706.97