Billed Entity:
136671
ILLINI CENTRAL SCHOOL DIST 189
FRN:
2199045563
Funding Year:
2021
470#:
210024077
471#:
211030378
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,372.24
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,372.24
 
Discount Percent:
85
 
Requested Amount:
$6,266.40