Billed Entity:
143637
ENCINITAS UNION ELEM SCH DIST
FRN:
2099008272
Funding Year:
2020
470#:
200000752
471#:
201001992
SPIN:
143006103
Datel Systems Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from UPS to Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,640.48 to $1,306.39 to remove the ineligible products: UPS charges associated with ineligible equipment for $71.70, Web Card for $270, Associated UPS and Web Card taxes for $40.27 and Associated UPS and Web Card Shipping for $5.52.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$522.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$522.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,640.48
$1,640.48
One Time Ineligible Cost:
$0.00
$1,306.39
Total Cost:
$1,640.48
$1,306.39
Discount Percent:
40
40
Requested Amount:
$656.19
$522.56