Billed Entity:
132811
DELAVAN-DARIEN SCHOOL DISTRICT
FRN:
2813968
Funding Year:
2015
470#:
236510001303053
471#:
1033756
SPIN:
143046854
Electroline Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $39,366 to $35,763.19 to remove: the the ineligible use of HP Proliant, SAN, & Filters with the UPS. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Electroline Inc, SPIN number 143046854.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,610.55
Last Date of Service:
2015-07-02
Disbursed Amount:
$28,610.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,366.00
$35,763.19
One Time Ineligible Cost:
$0.00
$35,763.19
Total Cost:
$39,366.00
$35,763.19
Discount Percent:
80
80
Requested Amount:
$31,492.80
$28,610.55