Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1699121323
Funding Year:
2016
470#:
160033379
471#:
161023894
SPIN:
143044097
LTD Technology Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-04-16
Service Start Date (486):
2016-04-16
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$23,305.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,305.56
 
Discount Percent:
80
 
Requested Amount:
$18,644.45