Billed Entity:
1297
ST JOHN'S PREPARATORY SCHOOL
FRN:
2813071
Funding Year:
2015
470#:
238820001298997
471#:
1033904
SPIN:
143046497
PacketLogix, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to PacketLogix, Inc., SPIN number 143046497. <><><><><> MR2: The amount of the funding request was changed from $107,700 one-time charge to $91,500 one-time charge to remove: the ineligible product ProCare 3 Year Basic Maintenance for the Blue Socket Access Point for $16,200 one-time charge.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,600.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$34,559.64
Payment Mode:
BEAR
Remaining:
$2,040.36
Last Date to Invoice:
2017-05-30

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:
$107,700.00
$91,500.00
One Time Ineligible Cost:
$0.00
$91,500.00
Total Cost:
$107,700.00
$91,500.00
Discount Percent:
40
40
Requested Amount:
$43,080.00
$36,600.00