Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
2872268
Funding Year:
2015
470#:
505840001255405
471#:
1040223
SPIN:
143031958
Snap Technology Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $14,588.82 to $14,516.82. <><><><><> MR3: The Connection Type, Product type, Quantity, Make, Model, One-time Eligible cost for FRN Line Item 4 was modified from Line item 4 for Miscellaneous Installation, activation and initial configuration, 16 each, Cisco Access Points and controller at $2,000.00 to Line item 4 for Miscellaneous Installation, activation and initial configuration, 16 each, Cisco Access Points and controller at $2,000.00; Line item 5 for Cabling/connectors, Cabling, 8 each, Other, Other at $1,320.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,806.73
Last Date of Service:
2016-09-30
Disbursed Amount:
$4,802.73
Payment Mode:
BEAR
Remaining:
$1,004.00
Last Date to Invoice:
2018-01-29

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:
$14,588.82
$14,516.82
One Time Ineligible Cost:
$0.00
$14,516.82
Total Cost:
$14,588.82
$14,516.82
Discount Percent:
40
40
Requested Amount:
$5,835.53
$5,806.73