Billed Entity:
11177
URSULINE JR-SR HIGH SCHOOL
FRN:
2199025202
Funding Year:
2021
470#:
210008238
471#:
211001047
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $8,595.90 to $8,415.00 to remove the ineligible product(s) or service(s): JY928AAE - HPE Aruba Central Cloud Services - Subscription license (1 year).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,366.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,366.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$8,595.90
$8,595.90
One Time Ineligible Cost:
$0.00
$8,415.00
Total Cost:
$8,595.90
$8,415.00
Discount Percent:
40
40
Requested Amount:
$3,438.36
$3,366.00