Billed Entity:
136319
ARCOLA COMM UNIT SCH DIST 306
FRN:
2597853
Funding Year:
2014
470#:
485730001194650
471#:
956237
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Jill Dare received on 03/04/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$437.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,248.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,248.80
 
Discount Percent:
70
 
Requested Amount:
$3,674.16