Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1999035927
Funding Year:
2019
470#:
190010759
471#:
191005647
SPIN:
143005599
Graybar Electric Co., Inc.- Chicago District Office
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:FRN Line Item # 1999035927.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 1999035927.003 for the amount of $10,243.52. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $82,027.57. ||MR2:FRN Line Item # 1999035927.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 1999035927.004 for the amount of $10,243.52. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $82,027.57.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$82,011.69
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82,011.69
Last Date to Invoice:
2023-01-30

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:
$102,514.61
$102,514.61
One Time Ineligible Cost:
$0.00
$102,514.61
Total Cost:
$102,514.61
$102,514.61
Discount Percent:
80
80
Requested Amount:
$82,011.69
$82,011.69