Billed Entity:
37137
ST THOMAS AQUINAS HIGH SCHOOL
FRN:
2199006325
Funding Year:
2021
470#:
210003941
471#:
211006137
SPIN:
143020605
United Data Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .003 was modified from Firewall Services & Components to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $33,482.80 to $32,037.12 to remove the ineligible product(s) or service(s): License (CON-SNT-FPR2130K), License (AC-PLS-P-25-S), and Software (CON-ECMU-ACPL2) .
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,814.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,814.85
Payment Mode:
SPI
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:
$33,482.80
$33,482.80
One Time Ineligible Cost:
$0.00
$32,037.12
Total Cost:
$33,482.80
$32,037.12
Discount Percent:
40
40
Requested Amount:
$13,393.12
$12,814.85