Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
1899034847
Funding Year:
2018
470#:
180018542
471#:
181019882
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $11,065.16 to one-time charge of $4,896.73 to remove the ineligible product or service of Installation for NSA 4600 High Availability Unit ($50), Shipping for NSA 4600 High Availability Unit ($25), NSA 4600 High Availability Unit ($2,828.94), Installation for NSA 4600 ($636), Shipping for NSA 4600 ($10) and SonicWall NSA 4600 ($2,618.49).||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $4,896.73 to $2,448.36.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,081.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,081.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$11,065.16
$11,065.16
One Time Ineligible Cost:
$0.00
$2,448.36
Total Cost:
$11,065.16
$2,448.36
Discount Percent:
85
85
Requested Amount:
$9,405.39
$2,081.11