Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
660459
Funding Year:
2001
470#:
234420000251038
471#:
260700
SPIN:
143005621
NEC Business Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service extended warranty.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$334,712.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$334,712.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$4,235,732.19
$389,200.00
One Time Ineligible Cost:
$0.00
$389,200.00
Total Cost:
$4,235,732.19
$389,200.00
Discount Percent:
89
86
Requested Amount:
$3,769,801.65
$334,712.00