Billed Entity:
143549
OAK PARK UNIFIED SCHOOL DISTRICT
FRN:
2199061959
Funding Year:
2021
470#:
210025285
471#:
211039835
SPIN:
143028871
AllConnected, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $42,998.14 to $41,914.44 to remove The ineligible products : Basic Maintenance of Internal Connections, CON-SNT-93180YCX, Eligibility 81%, Fees Taxes Etc, Shipping.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,765.78
Last Date of Service:
2023-09-30
Disbursed Amount:
$16,765.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$42,998.14
$42,998.14
One Time Ineligible Cost:
$0.00
$41,914.44
Total Cost:
$42,998.14
$41,914.44
Discount Percent:
40
40
Requested Amount:
$17,199.26
$16,765.78