Billed Entity:
135226
DEERFIELD SCHOOL DISTRICT 109
FRN:
1699019616
Funding Year:
2016
470#:
160017218
471#:
161011898
SPIN:
143025679
Net56, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $3,240.00/month to month and $2,265.00/one time charge to $4,050.00/month to month and $2,265.00/one time charge to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,346.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,346.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$3,240.00
$4,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,880.00
$48,600.00
One Time Cost:
$2,265.00
$2,265.00
One Time Ineligible Cost:
$0.00
$2,265.00
Total Cost:
$41,145.00
$50,865.00
Discount Percent:
40
40
Requested Amount:
$16,458.00
$20,346.00