Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
2099057362
Funding Year:
2020
470#:
200025137
471#:
201032901
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $33,000.00 to $14,058.00 to remove the ineligible 29?% portion of product: Installation, Activation, & Initial Configuration||MR2:The amount of the funding request was changed from $5950.08 to $0.00 to remove the ineligible product(s) or service(s).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,504.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,504.30
Last Date to Invoice:
2022-05-31

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:
$178,679.00
$178,679.00
One Time Ineligible Cost:
$52,778.32
$101,008.60
Total Cost:
$125,900.68
$101,008.60
Discount Percent:
50
50
Requested Amount:
$62,950.34
$50,504.30