Billed Entity:
135226
DEERFIELD SCHOOL DISTRICT 109
FRN:
1799000576
Funding Year:
2017
470#:
160017218
471#:
171000431
SPIN:
143025679
Net56, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1 was modified from $3,081.25 to $2,965.00 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 1 was modified from $2,495.00 to $0.00 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2 was modified from $1,041.67 to $1,314.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,075.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$49,701.42
Payment Mode:
BEAR
Remaining:
$2,373.78
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,331.27
$10,849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,975.24
$130,188.00
One Time Cost:
$2,495.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,470.24
$130,188.00
Discount Percent:
40
40
Requested Amount:
$45,788.10
$52,075.20