Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1899049352
Funding Year:
2018
470#:
180016659
471#:
181002636
SPIN:
143044097
LTD Technology Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-03-15
Wave:
49
FCDL Comment:
MR1:The amount of the funding request was changed from $23,305.56 to $14,827.78 to remove the ineligible product(s) or service(s): Aruba Controller PEF 256 AP and Aruba Controller PEF 512 AP||MR2:The funding request amount was reduced from $23,305.56 to $14,827.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 72213 - EDISON MIDDLE SCHOOL; 72222 - WESTVIEW ELEMENTARY SCHOOL; 16050448 - NOVAK ACADEMY; 72205 - FRANKLIN MIDDLE SCHOOL; 72207 - B T WASHINGTON ELEM SCHOOL; 72217 - GARDEN HILLS ELEMENTARY SCHOOL; 72223 - KENWOOD ELEMENTARY SCHOOL; and 72225 - International Prep Academy.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,862.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,862.22
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:
$23,305.56
$14,827.78
One Time Ineligible Cost:
$0.00
$14,827.78
Total Cost:
$23,305.56
$14,827.78
Discount Percent:
80
80
Requested Amount:
$18,644.45
$11,862.22