Billed Entity:
136658
JACKSONVILLE SCHOOL DIST 117
FRN:
2199029172
Funding Year:
2021
470#:
210007660
471#:
211014751
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $34,391.00 to $17,195.50 to remove the ineligible product(s) or service(s): License line item .002.||MR2:The amount of the funding request was changed from $500.00 to $450.00 to remove the ineligible product(s) or service(s): Fees, Taxes, etc line item .010.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$77,553.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$74,239.15
Payment Mode:
SPI
Remaining:
$3,314.42
Last Date to Invoice:
2024-01-29

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:
$114,269.96
$96,991.96
One Time Ineligible Cost:
$0.00
$96,941.96
Total Cost:
$114,269.96
$96,941.96
Discount Percent:
80
80
Requested Amount:
$91,415.97
$77,553.57