Billed Entity:
142904
CREIGHTON ELEM SCH DISTRICT 14
FRN:
1899033194
Funding Year:
2018
470#:
180008750
471#:
181019363
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $49,635.99 to one-time charge of $36,817.99 to remove the ineligible product or service of CON-SW-FPR2140N ($5,746) and CON-SNT-FPR2140N ($7,072).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,295.29
Last Date of Service:
2019-09-30
Disbursed Amount:
$31,295.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,635.99
$36,817.99
One Time Ineligible Cost:
$0.00
$36,817.99
Total Cost:
$49,635.99
$36,817.99
Discount Percent:
85
85
Requested Amount:
$42,190.59
$31,295.29