Billed Entity:
143637
ENCINITAS UNION ELEM SCH DIST
FRN:
2099008282
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 $7,960.02 to $4,899.46 to remove the ineligible products: UPS charges associated with ineligible equipment for $2,595.64, Web Card for $270, Associated UPS and Web Card taxes for $180.27 and Associated UPS and Web Card Shipping for $14.65.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,959.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,959.78
Last Date to Invoice:
2024-01-29

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:
$7,960.02
$7,960.02
One Time Ineligible Cost:
$0.00
$4,899.46
Total Cost:
$7,960.02
$4,899.46
Discount Percent:
40
40
Requested Amount:
$3,184.01
$1,959.78