Billed Entity:
17012285
Ahi Ezer Yeshiva School
FRN:
2199017815
Funding Year:
2021
470#:
210006058
471#:
211014077
SPIN:
143049249
Enom Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $5,688.00 to $3,648.00 to remove the ineligible products or services: Firewall WatchGuard Firebox M270 - WGM27693.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,100.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,100.80
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$474.00
$474.00
Ineligible Monthly Cost:
$0.00
$170.00
Months of Service:
12
12
Annual Recurring Charges:
$5,688.00
$3,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,688.00
$3,648.00
Discount Percent:
85
85
Requested Amount:
$4,834.80
$3,100.80