Billed Entity:
16062746
HOLY FAMILY CATHOLIC SCHOOL
FRN:
1899060411
Funding Year:
2018
470#:
180025750
471#:
181031574
SPIN:
143028315
SHI Government Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899060411.009, #1899060411.010, #189906411.011 was modified for Type of Internal Connection and Type of Product from Racks Racks and Cabinets to Data Protection UPS/Battery Backup to agree with the applicant documentation.||MR2:The funding request amount was reduced from $121,709.20 to $62,390.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies):#16062746 - Holy Family Catholic School.
Service Start Date (471):
2018-07-24
Service Start Date (486):
2018-07-24
Committed Amount:
$24,956.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,956.28
Payment Mode:
SPI
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:
$121,709.20
$112,478.30
One Time Ineligible Cost:
$0.00
$62,390.70
Total Cost:
$121,709.20
$62,390.70
Discount Percent:
40
40
Requested Amount:
$48,683.68
$24,956.28