Billed Entity:
142966
GLENDALE ELEM SCHOOL DIST 40
FRN:
1855845
Funding Year:
2009
470#:
931260000717358
471#:
665337
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-06-23
Wave:
58
FCDL Comment:
MR1: The dollars requested were reduced from $1,372,643.61 OTC to $812,721.38 OTC to remove cost associated with entities Bicentennial South Elem School, Don Mensendick School, and Imes Magnet Elementary School violating the 2-in-5 Rule for IC <><><><><> MR2: The dollars requested were reduced to remove: the product(s)/service(s) Basic Maintenance and SmartNET ($29,007.04 annual).<><><><><> MR3: The FRN was modified from $812,721.38 OTC to $783,714.34 OTC and to agree with the applicant documentation. <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$628,577.07
Last Date of Service:
2013-04-30
Disbursed Amount:
$608,987.87
Payment Mode:
SPI
Remaining:
$19,589.20
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$0.00
$167.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,007.00
One Time Cost:
$1,372,643.61
$783,714.34
One Time Ineligible Cost:
$0.00
$783,714.34
Total Cost:
$1,372,643.61
$785,721.34
Discount Percent:
85
80
Requested Amount:
$1,166,747.07
$628,577.07