Billed Entity:
16055469
CATALYST SCHOOLS CHICAGO
FRN:
2389002
Funding Year:
2012
470#:
966180001009610
471#:
875076
SPIN:
143031539
Miles Ahead Technology, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
The amount of the funding request was changed from $24,999.96 to $24,916.56 to remove: the ineligible 52% portion of maintenance on the Cisco ASA5520-CSC20-K9 firewall.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,424.90
Last Date of Service:
2013-09-30
Disbursed Amount:
$22,424.65
Payment Mode:
SPI
Remaining:
$0.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,083.33
$2,076.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,999.96
$24,916.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,999.96
$24,916.56
Discount Percent:
90
90
Requested Amount:
$22,499.96
$22,424.90