Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
2870856
Funding Year:
2015
470#:
474040001327473
471#:
1050769
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
The amount of the funding request was changed from $113,565.00 to $45,160.04 to remove the ineligible portion of ASA5585-S10F10X59 for $43,758.96, ASA-AC-E-5585 for $480.00, ASA5585-BOT-1YR for $6,372.00, L-ASA5585-10TAMC1Y for $17,074.00, FS-VMW-2-SW-K9 for $240.00, and ASA-AC-M-5585 for $480.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,386.03
Last Date of Service:
2016-09-30
Disbursed Amount:
$38,386.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$113,565.00
$88,919.00
One Time Ineligible Cost:
$0.00
$45,160.04
Total Cost:
$113,565.00
$45,160.04
Discount Percent:
85
85
Requested Amount:
$96,530.25
$38,386.03