Billed Entity:
21309
ALL SAINTS CATHOLIC SCHOOL
FRN:
1899078695
Funding Year:
2018
470#:
180029879
471#:
181040406
SPIN:
143047910
Computer & Network Paramedics, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $41,493.05 to $41,341.77 to remove the ineligible product(s): WatchGuard Firebox M200 with 3-yr Basic Security Suite for $105.00, Smart-UPS C 1500VA for $26.28, and Installation for $20.00.||MR2:The funding request amount was reduced from $41,341.77 to $25,320.30 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21309 ALL SAINTS CATHOLIC SCHOOL for $16,021.47.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,128.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,128.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$41,493.05
$25,471.58
One Time Ineligible Cost:
$0.00
$25,320.30
Total Cost:
$41,493.05
$25,320.30
Discount Percent:
40
40
Requested Amount:
$16,597.22
$10,128.12