Billed Entity:
135482
OAK PARK-RIVER FOREST DIST 200
FRN:
2199020081
Funding Year:
2021
470#:
210008533
471#:
211009725
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $721.10 to $0.00 to remove Fortinet FortinetOne - Premium Subscription - 1 License - 1 Year (FC-15-CLDPS-219-02-12), 0% Eligible.||MR2:The amount of the funding request on Line item .001 was changed from $38,888.89 to $22,750.00 to remove FORTIGATE 1801F H/W + 1YR ASE FORTICARE FG-1801F-BDL-817-12, 41.5% Ineligible.||MR3:The amount of the funding request on Line item .003 was changed from $2,652.00 to $1,551.42 to remove Installation, Activation, & Initial Configuration, 41.5% Ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,187.87
Last Date of Service:
2022-09-30
Disbursed Amount:
$23,032.71
Payment Mode:
BEAR
Remaining:
$3,155.16
Last Date to Invoice:
2024-01-29

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:
$101,639.50
$98,903.04
One Time Ineligible Cost:
$32,445.00
$65,469.68
Total Cost:
$69,194.50
$65,469.68
Discount Percent:
40
40
Requested Amount:
$27,677.80
$26,187.87