Billed Entity:
136553
COWDEN-HERRICK CUSD 3A
FRN:
2199012793
Funding Year:
2021
470#:
210006555
471#:
211010671
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $4,100.32 to $1,261.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COWDEN-HERRICK CUSD 3A-136553.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,009.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,009.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$4,100.32
$4,100.32
One Time Ineligible Cost:
$0.00
$1,261.32
Total Cost:
$4,100.32
$1,261.32
Discount Percent:
80
80
Requested Amount:
$3,280.26
$1,009.06