Billed Entity:
136791
WEST FRANKFORT SCHOOL DIST 168
FRN:
2199049287
Funding Year:
2021
470#:
210007007
471#:
211032505
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 005 was for both Fees, Taxes, etc. and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 006 for the amount of $60.00. The product or service remaining in the original FRN Line Item # is Fees, Taxes, etc. for the amount of $27.72.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,744.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,744.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-05-30

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:
$16,169.72
$16,169.72
One Time Ineligible Cost:
$0.00
$16,169.72
Total Cost:
$16,169.72
$16,169.72
Discount Percent:
85
85
Requested Amount:
$13,744.26
$13,744.26