Billed Entity:
135306
FRN:
1999047081
Funding Year:
2019
470#:
190011792
471#:
191028077
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $199,033.02 to $141,746.02 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 68466-PALATINE HIGH SCHOOL.||MR2:The product type for FRN Line Item .007 was modified from wireless controller to transceiver to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$84,956.59
Last Date of Service:
2020-09-30
Disbursed Amount:
$84,956.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$205,701.95
$148,263.25
One Time Ineligible Cost:
$6,668.93
$141,594.32
Total Cost:
$199,033.02
$141,594.32
Discount Percent:
60
60
Requested Amount:
$119,419.81
$84,956.59