Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
2051681
Funding Year:
2010
470#:
595640000813787
471#:
759564
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $32,608.00 to $22,256.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: DL380 G6 (45% Application server, 25% Data warehouse, 10% Print server) per $6,678.40 and KTH-PL313/4G (45% Application server, 25% Data warehouse, 10% Print server) per $3,673.60.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,030.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,030.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$32,608.00
$22,256.00
One Time Ineligible Cost:
$0.00
$22,256.00
Total Cost:
$32,608.00
$22,256.00
Discount Percent:
90
90
Requested Amount:
$29,347.20
$20,030.40