Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
1699101892
Funding Year:
2016
470#:
160020457
471#:
161040675
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $12,570.84 to one-time charge of $9,075 to remove the ineligible product or service of CON-SNT-A25FPK9 (19% ineligible - $215.04), CON-SAU-VMW-SW2 ($111.11), FS-VMW-2-SW-K9 ($105.56) and L-ASA5525-TA-1Y ($1,697.36). ||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-11-09
Service Start Date (486):
2016-11-09
Committed Amount:
$5,811.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,811.72
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$76.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$611.20
One Time Cost:
$12,570.84
$12,570.84
One Time Ineligible Cost:
$0.00
$9,075.00
Total Cost:
$12,570.84
$9,686.20
Discount Percent:
60
60
Requested Amount:
$7,542.50
$5,811.72