Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2199043130
Funding Year:
2021
470#:
210016774
471#:
211029162
SPIN:
143020190
Peters & Associates Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $20,066.00 to $0.00 to remove the ineligible product(s) or service(s):Firewall Services & Components line item .002.||MR2:The amount of the funding request was changed from $7,000.00 to $3,500.00 to remove the ineligible product(s) or service(s):Installation, Activation, & Initial Configuration line item .003.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,567.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$32,567.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$88,700.00
$88,700.00
One Time Ineligible Cost:
$0.00
$65,134.00
Total Cost:
$88,700.00
$65,134.00
Discount Percent:
50
50
Requested Amount:
$44,350.00
$32,567.00