Billed Entity:
132655
KEOKUK COMMUNITY SCHOOL DIST
FRN:
2199038400
Funding Year:
2021
470#:
210019568
471#:
211026539
SPIN:
143034134
Aercor Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:FRN Line Item #2199038400.001 was for both Firewall and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199038400.002 for the amount of $5,995.00. The product or service remaining in the original FRN Line Item # 2199038400.001 is for the amount of $19,941.00. ||MR2:The amount of the funding request was changed from $19,941.00 to $8,774.04 and $5,995.00 to $2,637.80 to remove the ineligible product(s) or service(s): Firewall and installation, activation, & initial configuration||MR3:The FRN was modified from $19,941.00 to $11,411.84 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,129.47
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,129.47
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:
$25,936.00
$25,936.00
One Time Ineligible Cost:
$0.00
$11,411.84
Total Cost:
$25,936.00
$11,411.84
Discount Percent:
80
80
Requested Amount:
$20,748.80
$9,129.47