Billed Entity:
135653
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 146
FRN:
2199043047
Funding Year:
2021
470#:
210017512
471#:
211029119
SPIN:
143020190
Peters & Associates Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199043047.011 was modified from Fees, Taxes, etc to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:FRN Line Item # 2199043047.012 was for both Installation, Activation, & Initial Configuration and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199043047.013 for the amount of $31,680.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $39,975.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$75,255.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$75,255.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$150,511.00
$150,511.00
One Time Ineligible Cost:
$0.00
$150,511.00
Total Cost:
$150,511.00
$150,511.00
Discount Percent:
50
50
Requested Amount:
$75,255.50
$75,255.50