Billed Entity:
136132
ILLINI BLUFFS C U SCH DIST 327
FRN:
2099022643
Funding Year:
2020
470#:
200008190
471#:
201017009
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The funding request amount or Line 002 was reduced from $7,722.00 to $5,713.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 71884 - ILLINI BLUFFS HIGH SCHOOL.||MR2:The funding request amount for Line 003 was reduced from $11,880.00 to $10,558.73 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16081430 - ILLINI BLUFFS ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$29,106.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,106.00
 
Discount Percent:
60
 
Requested Amount:
$17,463.60