Billed Entity:
16076655
WOLCOTT SCHOOL
FRN:
2099064260
Funding Year:
2020
470#:
190024255
471#:
201035704
SPIN:
143021407
onShore Networks of IL LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $14,062.32, $112,183.72, and $9826.08 to $11362.32, $11583.72, and $9226.08 to remove the costs associated with the installation that was requested in FY 2019.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,868.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,868.85
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,681.01
$2,681.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,172.12
$32,172.12
One Time Cost:
$3,900.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,072.12
$32,172.12
Discount Percent:
40
40
Requested Amount:
$14,428.85
$12,868.85