Billed Entity:
135438
BERKELEY SCHOOL DISTRICT 87
FRN:
2199026156
Funding Year:
2021
470#:
210006508
471#:
211013879
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $5,470.19 to $5,132.96 to remove the ineligible product(s): Switch H1NJ7PE HPE - Aruba 5412R zl2.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,363.02
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,895.33
Payment Mode:
BEAR
Remaining:
$467.69
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:
$5,470.19
$5,470.19
One Time Ineligible Cost:
$0.00
$5,132.96
Total Cost:
$5,470.19
$5,132.96
Discount Percent:
85
85
Requested Amount:
$4,649.66
$4,363.02