Billed Entity:
135306
FRN:
1999047091
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 $154,033.62 to $132,488.62 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69115-HOFFMAN ESTATES 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:
$79,402.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$79,402.15
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:
$160,702.55
$139,005.85
One Time Ineligible Cost:
$6,668.93
$132,336.92
Total Cost:
$154,033.62
$132,336.92
Discount Percent:
60
60
Requested Amount:
$92,420.17
$79,402.15