Billed Entity:
132705
WILTON COMMUNITY SCHOOL DIST
FRN:
2199045282
Funding Year:
2021
470#:
210016791
471#:
211030161
SPIN:
143005445
Communication Innovators Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:FRN Line Item #.001 was for both License and Access Points and was split to agree with the applicant documentation. The new FRN Line Item # for Access Points is .002, .003, .004, and .005 for the amount of $17244.27;$2854.32;$5571.41;$428.57. The product or service remaining in the original FRN Line Item # is License for the amount of $14987.50.||MR2:FRN Line Item # .001 was for both License and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is .006 for the amount of $10000. The product or service remaining in the original FRN Line Item # is License for the amount of $14987.50.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,651.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,651.64
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:
$51,086.07
$51,086.07
One Time Ineligible Cost:
$0.00
$51,086.07
Total Cost:
$51,086.07
$51,086.07
Discount Percent:
60
60
Requested Amount:
$30,651.64
$30,651.64