Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
2051515
Funding Year:
2010
470#:
595640000813787
471#:
759427
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $1,803/month to $1,740.5/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) of $750 total for DL380 G6 (45% Application server, 25% Data warehouse, 10%Print server)and KTH-PL313/4G (45% Application server, 25% Data warehouse, 10%Print server).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,797.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,787.50
Payment Mode:
SPI
Remaining:
$9.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,074.50
$1,740.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,894.00
$20,886.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,894.00
$20,886.00
Discount Percent:
90
90
Requested Amount:
$22,404.60
$18,797.40