Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2872613
Funding Year:
2015
470#:
505840001255405
471#:
1040223
SPIN:
143031958
Snap Technology Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Connection Type, Product type, Quantity, Make, Model, One-time Eligible cost for FRN Line Item 1 was modified from Line item 1 for Wireless Data Distribution, Wireless Access Point, 12 hours, Cisco, Aironet 2602E at $37.26 monthly to Line item 1 for Wireless Data Distribution, Wireless Access Point, 12 hours, Cisco, Aironet 2602E at $37.26 monthly; Line item 2 for Wireless Data Distribution, WLAN Controller, 12months, Cisco, AIR-CT2504-25-K9 at $56.36 monthly to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-03-06

Original
Committed
Monthly Cost:
$93.62
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,123.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,123.44
 
Discount Percent:
40
 
Requested Amount:
$449.38