Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
1899044319
Funding Year:
2018
470#:
180017699
471#:
181024444
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $15,364.76 to one-time charge of $11,399.01 to remove the ineligible product or service of 01-SSC-1731 ($2,528.46), Installation for 01-SSC-1731 ($200), Network Management Card ($1,177.29), Shipping for Network Management Card ($10) and Installation for Network Management Card ($50).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,699.51
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,257.77
Payment Mode:
SPI
Remaining:
$2,441.74
Last Date to Invoice:
2020-01-28

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:
$15,364.76
$14,187.47
One Time Ineligible Cost:
$0.00
$11,399.01
Total Cost:
$15,364.76
$11,399.01
Discount Percent:
50
50
Requested Amount:
$7,682.38
$5,699.51