Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2307727
Funding Year:
2012
470#:
559890000938687
471#:
845289
SPIN:
143010763
Heartland Label Printers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
The amount of the funding request was changed from non-recurring charge of $291,028.37 to non-recurring charge of $283,342.37 to remove the ineligible product(s) or service(s); SNMPWEBCARD for $3,276 and ITWATCHDOGS-MICROGOOSE for $4,410.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-15
Committed Amount:
$255,008.13
Last Date of Service:
2013-09-30
Disbursed Amount:
$237,715.80
Payment Mode:
SPI
Remaining:
$17,292.33
Last Date to Invoice:
2015-01-28

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:
$291,028.37
$283,342.37
One Time Ineligible Cost:
$0.00
$283,342.37
Total Cost:
$291,028.37
$283,342.37
Discount Percent:
90
90
Requested Amount:
$261,925.53
$255,008.13