Billed Entity:
16055469
CATALYST SCHOOLS CHICAGO
FRN:
2822499
Funding Year:
2015
470#:
111910001312105
471#:
1036698
SPIN:
143046445
Stryker Networks, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $4,218.75, Service Start Date 7/1/2015 and Service End Date 10/31/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2822499 has been approved. The new FRN is 2885378. It has been created for 143048151, Premier Hosting, Inc., with a pre-discount monthly amount of $4,218.75, Service Start Date 11/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,343.75
Last Date of Service:
2015-10-31
Disbursed Amount:
$6,693.75
Payment Mode:
BEAR
Remaining:
$7,650.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,218.75
$4,218.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$50,625.00
$16,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,625.00
$16,875.00
Discount Percent:
85
85
Requested Amount:
$43,031.25
$14,343.75