Billed Entity:
135676
DOWNERS GROVE SCHOOL DIST 58
FRN:
1899013301
Funding Year:
2018
470#:
170062502
471#:
181008428
SPIN:
143025679
Net56, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $2,546.10/month to $2,508.43/month to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 001 was modified from 69793 (HIGHLAND ELEMENTARY SCHOOL), 69809 (EL SIERRA ELEMENTARY SCHOOL), 69808 (KINGSLEY ELEMENTARY SCHOOL), 69806 (FAIRMOUNT ELEMENTARY SCHOOL), 69805 (INDIAN TRAIL ELEMENTARY SCHOOL), 69804 (O'NEILL MIDDLE SCHOOL), 69803 (HILLCREST ELEMENTARY SCHOOL), 69802 (WHITTIER ELEMENTARY SCHOOL), 69799 (HENRY PUFFER ELEMENTARY SCHOOL), 69798 (LESTER ELEMENTARY SCHOOL), 69796 (HERRICK MIDDLE SCHOOL), 69795 (PIERCE-DOWNER ELEM SCHOOL), 69794 (BELLE AIRE ELEMENTARY SCHOOL) and 223343 (ADMINISTRATIVE SERVICE CENTER) to 69804 (O'NEILL MIDDLE SCHOOL) and 69796 (HERRICK MIDDLE SCHOOL) to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,040.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,873.29
Payment Mode:
BEAR
Remaining:
$1,167.17
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,546.10
$2,508.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,553.20
$30,101.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,553.20
$30,101.16
Discount Percent:
40
40
Requested Amount:
$12,221.28
$12,040.46