Billed Entity:
142966
GLENDALE ELEM SCHOOL DIST 40
FRN:
1855879
Funding Year:
2009
470#:
392760000717351
471#:
665337
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-23
Wave:
58
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2011 to 06/30/2010 to agree with the applicant documentation. <><><><><> MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) UCSS-UCM-1-100 ($135.33/month), UCSS-UTY-1-1 ($198.33/month), tax ($18.69/month). <><><><><> MR2: The FRN was modified from $15,574.60/month to $15,222.25/month to agree with the applicant documentation. <><><><><> MR3: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Internal Connections is 2086743 and service provider is Sentinel Technologies. The product(s)/service(s) remaining in this FRN are all requested maintenance except UCSS subscriptions.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$155,266.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$97,758.71
Payment Mode:
SPI
Remaining:
$57,508.24
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$15,574.60
$15,222.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,895.20
$182,667.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,895.20
$182,667.00
Discount Percent:
85
85
Requested Amount:
$158,860.92
$155,266.95