Billed Entity:
136319
ARCOLA COMM UNIT SCH DIST 306
FRN:
1699011313
Funding Year:
2016
470#:
160016861
471#:
161007961
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$49,367.08
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$49,367.08
 
Discount Percent:
70
 
Requested Amount:
$34,556.96