Billed Entity:
71027
UNION RIDGE ELEM SCHOOL
FRN:
1699129753
Funding Year:
2016
470#:
160039017
471#:
161051723
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $6,900.00 to $6,234.00 to remove the Ineligible cost for Firewall (Dell/NSA 2600/01-SSC-4274) which is 37% Ineligible (MID 35997).
Service Start Date (471):
2016-08-01
Service Start Date (486):
2016-08-01
Committed Amount:
$4,987.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,987.20
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,900.00
$6,900.00
One Time Ineligible Cost:
$0.00
$6,234.00
Total Cost:
$6,900.00
$6,234.00
Discount Percent:
80
80
Requested Amount:
$5,520.00
$4,987.20