Billed Entity:
135251
WARREN HIGH SCHOOL DIST 121
FRN:
2829494
Funding Year:
2015
470#:
319270001296107
471#:
1038959
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $26,194.94 to $22,294.94 to remove:the ineligible services URL Filtering/Gateway anti-spam/Intrusion Prevention for $3900.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$26,194.94
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,194.94
 
Discount Percent:
40
 
Requested Amount:
$10,477.98