Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
1899034199
Funding Year:
2018
470#:
937930001336917
471#:
181019915
SPIN:
143035042
Visp Group, LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Eligible Recurring Cost of the FRN’s Product and Service Detail was changed from $24,569.66 to $7,538.35.||MR2:The Recipients of Service for FRN Line Item 1899034199.001 was modified to remove BERNARD BLACK ELELMENTARY SCHOOL, CONCHOS SCHOOL, DAVIS SCHOOL, ED PASTOR, JORGENSEN ELEMENTARY SCHOOL, KENNEDY SCHOOL, KING SCHOOL, LASSEN ELEMENTARY SCHOOL, ROSE LINDA ELEMENTARY SCHOOL-Irene Lopez School and SOUTH MOUNTAIN ACADEMY/AMY HOUSTON ACADEMY to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$76,891.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$72,003.50
Payment Mode:
BEAR
Remaining:
$4,887.67
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$24,980.84
$7,572.62
Ineligible Monthly Cost:
$411.18
$34.27
Months of Service:
12
12
Annual Recurring Charges:
$294,835.92
$90,460.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,835.92
$90,460.20
Discount Percent:
85
85
Requested Amount:
$250,610.53
$76,891.17