Billed Entity:
145002
NORTH DOUGLAS SCHOOL DIST 22
FRN:
2199038779
Funding Year:
2021
470#:
210018477
471#:
211026724
SPIN:
143049808
PNW Security, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Based on the applicant's request, the Total Eligible Pre-Discount One-Time Charges of the FRN's Product and Service Detail was changed from $26,686.00 to $22,906.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,324.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$18,324.80
Payment Mode:
BEAR
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:
$26,686.00
$22,906.00
One Time Ineligible Cost:
$0.00
$22,906.00
Total Cost:
$26,686.00
$22,906.00
Discount Percent:
80
80
Requested Amount:
$21,348.80
$18,324.80