Billed Entity:
135781
DOLTON SCHOOL DISTRICT 148
FRN:
2359949
Funding Year:
2012
470#:
136060001027572
471#:
866047
SPIN:
143016488
Electronic Learning Environment, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
The amount of the funding request was changed from $11,900 per month to $11,541.25 per month to remove ineligible terminal servers ($341.25 per month) and associated UPSs ($17.50 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$124,645.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$124,645.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,900.00
$11,541.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,800.00
$138,495.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,800.00
$138,495.00
Discount Percent:
90
90
Requested Amount:
$128,520.00
$124,645.50