Billed Entity:
135739
WESTMONT C U SCH DISTRICT 201
FRN:
2199058124
Funding Year:
2021
470#:
210013617
471#:
211037585
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:FRN Line Item #2199058124.001 was for both Firewall Services & Components and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199058124.002 for the amount of $2,040.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $6,721.93.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,380.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,380.97
Payment Mode:
BEAR
Remaining:
$0.00
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:
$8,761.93
$8,761.93
One Time Ineligible Cost:
$0.00
$8,761.93
Total Cost:
$8,761.93
$8,761.93
Discount Percent:
50
50
Requested Amount:
$4,380.97
$4,380.97