Billed Entity:
128442
DIOCESE OF MEMPHIS SCHOOLS
FRN:
2872329
Funding Year:
2015
470#:
541850001256196
471#:
1051270
SPIN:
143026005
Gov Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
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 $6021.60 to $4,630.60. <><><><><> MR3: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2883918 and the service provider is Gov Connection, Inc. The products remaining in the original FRN are Switches, Access Points and a Firewall.<><><><><> MR4: The amount of the funding request was changed from $4,630.60 to $4,028.62 to remove: the 13% ineligible Pre-K costs at $601.98.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,417.17
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,417.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$6,021.60
$4,028.62
One Time Ineligible Cost:
$0.00
$4,028.62
Total Cost:
$6,021.60
$4,028.62
Discount Percent:
60
60
Requested Amount:
$3,612.96
$2,417.17