Billed Entity:
11162
SALESIAN HIGH SCHOOL
FRN:
2099071583
Funding Year:
2020
470#:
200020179
471#:
201038863
SPIN:
143033945
Installations Done Right LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The type of product for FRN Line Item .011 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation. ||MR2:The type of product for FRN Line Item .014 was modified from Racks & Cabinets to Installation, Activation, & Initial Configuration to agree with the applicant documentation. ||MR3:FRN Line Item # .001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is .023 for the amount of $2,640.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $38,500.00.||MR4:The amount of the funding request was changed from $79,036.30 to $77,416.30 to remove the ineligible products: Fortinet Firewall FG200E-BDL (27% ineligible) for $1,404 and associated installation for $216.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$46,449.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$46,449.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$79,036.30
$79,036.30
One Time Ineligible Cost:
$0.00
$77,416.30
Total Cost:
$79,036.30
$77,416.30
Discount Percent:
60
60
Requested Amount:
$47,421.78
$46,449.78