Billed Entity:
135499
LINCOLN ELEM SCHOOL DIST 156
FRN:
2099081623
Funding Year:
2020
470#:
200030370
471#:
201043803
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item 2099081623.001 was for both Installation and Switches and was split to agree with the applicant documentation. The new FRN Line Item for Installation is 2099081623.004 for the amount of $1,632 The product or service remaining in the original FRN Line Item is Switches for the amount of $4,222.22.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,466.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,976.09
Payment Mode:
BEAR
Remaining:
$490.16
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:
$6,430.88
$6,430.88
One Time Ineligible Cost:
$0.00
$6,430.88
Total Cost:
$6,430.88
$6,430.88
Discount Percent:
85
85
Requested Amount:
$5,466.25
$5,466.25