Billed Entity:
136791
WEST FRANKFORT SCHOOL DIST 168
FRN:
2199049171
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:The Type of Product for FRN Line Item 011 was modified from Connectors to Access Point to agree with the applicant documentation.||MR2:FRN Line Item # 013 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 014 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 $41.58.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,821.19
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,821.19
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:
$11,554.34
$11,554.34
One Time Ineligible Cost:
$0.00
$11,554.34
Total Cost:
$11,554.34
$11,554.34
Discount Percent:
85
85
Requested Amount:
$9,821.19
$9,821.19