Billed Entity:
135471
WINFIELD SCHOOL DISTRICT 34
FRN:
2199016419
Funding Year:
2021
470#:
210009246
471#:
211013101
SPIN:
143025679
Net56, Inc
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,000.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
50
50
Requested Amount:
$18,000.00
$18,000.00