Billed Entity:
143025
CRANE ELEM SCHOOL DISTRICT 13
FRN:
2099077399
Funding Year:
2020
470#:
200018926
471#:
201041679
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099077399.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099077399.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099077399.007 was modified from Installation, Activation, & Initial Configuration to Taxes, Fees, etc to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,172.27
Last Date of Service:
2021-09-30
Disbursed Amount:
$32,172.27
Payment Mode:
SPI
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:
$40,215.34
$40,215.34
One Time Ineligible Cost:
$0.00
$40,215.34
Total Cost:
$40,215.34
$40,215.34
Discount Percent:
80
80
Requested Amount:
$32,172.27
$32,172.27