Billed Entity:
142966
GLENDALE ELEM SCHOOL DIST 40
FRN:
2052406
Funding Year:
2010
470#:
392760000717351
471#:
728978
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Cisco UCSS for UCM for One Year- 100 users' for $135.33/month, 'Cisco Unity UCSS VM/UM User One Year One User' for $198.33/month, 'Ineligible portion of sales tax' for $18.69/month. <><><><><> MR2: The FRN was modified from $15,574.60/month to $15,222.25/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$162,573.63
Last Date of Service:
2011-06-30
Disbursed Amount:
$74,185.22
Payment Mode:
SPI
Remaining:
$88,388.41
Last Date to Invoice:
2011-10-28

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:
89
89
Requested Amount:
$166,336.73
$162,573.63