Billed Entity:
135721
Komarek School District 94
FRN:
1799065406
Funding Year:
2017
470#:
170053955
471#:
171030302
SPIN:
143025679
Net56, Inc
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Cancelled
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$7,493.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$89,916.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$89,916.00
 
Discount Percent:
60
 
Requested Amount:
$53,949.60