Billed Entity:
13542
ST THOMAS THE APOSTLE SCHOOL
FRN:
1899074988
Funding Year:
2018
470#:
180014055
471#:
181038681
SPIN:
143031169
Meridian IT Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $28,741.55 to $25,641.55 to remover 50 percent of the Meraki MX100 Clould Managed Security License and Support 3, years the ineligible product.||MR2:FRN Line Item 1899074988.008 for 1 of Firewall Services & Components service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 1899074988.009 for 1 of Switch was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1899074988.10 for 10 Access Point was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1899074988.11 for Installation, Activation, & Initial Configuration was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$10,256.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,256.62
Last Date to Invoice:
2020-09-24

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:
$28,741.55
$25,641.55
One Time Ineligible Cost:
$0.00
$25,641.55
Total Cost:
$28,741.55
$25,641.55
Discount Percent:
40
40
Requested Amount:
$11,496.62
$10,256.62