Billed Entity:
16020217
ALL SAINTS CATHOLIC SCHOOL
FRN:
2199012796
Funding Year:
2021
470#:
210006165
471#:
211010669
SPIN:
143035890
Powermax 360 LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .001 was modified from License to Data Protection to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .001 was modified from License to Firewall Services & Components to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $29,179.50 to $27,554.27 to remove the ineligible products: FGT5HD3916801282 (27% ineligible) for $1,387.80, 803-T710-1000 (100% ineligible) for $170 and Installation for 1080P HD-over-Coax Cameras for $67.43.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,021.71
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,021.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$29,179.50
$29,179.50
One Time Ineligible Cost:
$0.00
$27,554.27
Total Cost:
$29,179.50
$27,554.27
Discount Percent:
40
40
Requested Amount:
$11,671.80
$11,021.71