Billed Entity:
71027
UNION RIDGE ELEM SCHOOL
FRN:
1999060920
Funding Year:
2019
470#:
190023970
471#:
191033645
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $6,623.74 to $3,974.24 to remove 40% of the ineligible product(s) or service(s): Sonic wall 01-SSC-4079 plus installation
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,437.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,437.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$11,711.51
$11,711.51
One Time Ineligible Cost:
$0.00
$9,062.01
Total Cost:
$11,711.51
$9,062.01
Discount Percent:
60
60
Requested Amount:
$7,026.91
$5,437.21