Billed Entity:
16049699
THUNDER RIDGE SCHOOLS USD 110
FRN:
2299006503
Funding Year:
2022
470#:
220000627
471#:
221006014
SPIN:
143035260
Kroegar Enterprises LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $21,339.00 to $20,082.05 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $21,339.00 to $20,082.05 to remove the ineligible product:: Cisco Systems CON-SSSNT-C9200L4X ,Cisco Systems CON-SSSNT-C920024X.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$16,065.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,065.64
Last Date to Invoice:
2024-01-28

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:
$21,339.00
$21,339.00
One Time Ineligible Cost:
$0.00
$20,082.05
Total Cost:
$21,339.00
$20,082.05
Discount Percent:
80
80
Requested Amount:
$17,071.20
$16,065.64