Billed Entity:
136657
HAVANA SCHOOL DISTRICT 126
FRN:
1999009347
Funding Year:
2019
470#:
190009729
471#:
191007887
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Quantity for FRN Line Item 003 was modified from 23 to 4 to agree with the applicant documentation.||MR2:The Recipients of Service for all FRN Line Items was modified to remove entities 73142 - HAVANA JUNIOR HIGH SCHOOL and 73143 - HAVANA COMM HIGH SCHOOL to agree with the applicant documentation.  ||MR3:The funding request amount was reduced from $15,065.95 to $1,651.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 73141 - NEW CENTRAL SCHOOL, 73142 - HAVANA JUNIOR HIGH SCHOOL, 73143 - HAVANA COMM HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,321.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,321.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$15,065.95
$1,651.32
One Time Ineligible Cost:
$0.00
$1,651.32
Total Cost:
$15,065.95
$1,651.32
Discount Percent:
80
80
Requested Amount:
$12,052.76
$1,321.06