Billed Entity:
136421
AVISTON SCHOOL DISTRICT 21
FRN:
2299002389
Funding Year:
2022
470#:
220005416
471#:
221002768
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299002389.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299002389.006 was modified from Connectors to Miscellaneous as Consumbles to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299002389.007 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2299002389.011 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $41,925.60 to $40,798.09 to remove the ineligible product(s) or service(s): 29% ineligible Firewall, related Installation, and Taxes.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$20,399.05
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,399.05
Last Date to Invoice:
2024-01-28

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:
$41,925.60
$41,925.60
One Time Ineligible Cost:
$0.00
$40,798.09
Total Cost:
$41,925.60
$40,798.09
Discount Percent:
50
50
Requested Amount:
$20,962.80
$20,399.05