Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
1899070137
Funding Year:
2018
470#:
180011904
471#:
181036452
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Item 13 for 5 lines of Operating System Software of Eligible Equipment service was added to this FRN to agree with the applicant documentation.||MR2:The FRN line item 3,6, and 11 were modified from Switch to Connectors, The FRN line item 10 was modified from Data Distribution/Switch to Data Protection/UPS/Battery Pack and FRN line item 12 was modified from Data Distribution/Switch to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,452.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$52,452.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$108,387.00
$108,387.00
One Time Ineligible Cost:
$3,482.50
$104,904.50
Total Cost:
$104,904.50
$104,904.50
Discount Percent:
50
50
Requested Amount:
$52,452.25
$52,452.25