Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
2199046293
Funding Year:
2021
470#:
210008223
471#:
211030667
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The amount of the funding request for Line 001 was modified from $18,823.53 to $7,152.94. Line 002 was modified from $888.89 to $0.00, Line 003 was modified from $1,882.35 to $0.00 remove the ineligible product(s) or service(s): Firewall Services & Components.||MR2:The FRN was modified from $22,235.06 to $7,793.23 to agree with the applicant documentation.
Service Start Date (471):
2021-09-15
Service Start Date (486):
2021-09-15
Committed Amount:
$3,896.62
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,896.61
Payment Mode:
BEAR
Remaining:
$0.01
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,235.06
$22,235.06
One Time Ineligible Cost:
$0.00
$7,793.23
Total Cost:
$22,235.06
$7,793.23
Discount Percent:
50
50
Requested Amount:
$11,117.53
$3,896.62