Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
2099034699
Funding Year:
2020
470#:
200012794
471#:
201003211
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The funding request amount was reduced from $14,557.50 to $12,238.30 to remove the amount that exceeded the Category Two budget set for the following entity: 72577 - HUFFMAN ELEMENTARY SCHOOL||MR2:The funding request amount was reduced from $14,490.00 to $9,963.51 to remove the amount that exceeded the Category Two budget set for the following entity: 72581 - PENNIMAN ELEMENTARY SCHOOL||MR3:.The funding request amount was reduced from $3,510.00 to $2,340.00 to remove the amount that exceeded the Category Two budget set for the following entity: 72581 - PENNIMAN ELEMENTARY SCHOOL||MR4:The funding request amount was reduced from $3,442.50 to $2,938.92 to remove the amount that exceeded the Category Two budget set for the following entity: 72581 - PENNIMAN ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$72,796.15
Last Date of Service:
2021-09-30
Disbursed Amount:
$59,693.30
Payment Mode:
SPI
Remaining:
$13,102.85
Last Date to Invoice:
2022-01-28

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:
$94,616.30
$94,616.30
One Time Ineligible Cost:
$0.00
$85,642.53
Total Cost:
$94,616.30
$85,642.53
Discount Percent:
85
85
Requested Amount:
$80,423.86
$72,796.15