Billed Entity:
16081316
WOODLAWN CUSD 209
FRN:
2299026351
Funding Year:
2022
470#:
220009852
471#:
221020145
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $25,460.42 to $24,109.44 due to 29% ineligibility of Firewall Services & Components.||MR2:The FRN was modified from $25,460.42 to $23,898.50 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$14,339.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,339.10
Last Date to Invoice:
2024-01-28

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:
$25,460.42
$25,249.48
One Time Ineligible Cost:
$0.00
$23,898.50
Total Cost:
$25,460.42
$23,898.50
Discount Percent:
60
60
Requested Amount:
$15,276.25
$14,339.10