Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2199040797
Funding Year:
2021
470#:
210000145
471#:
211027881
SPIN:
143035260
Kroegar Enterprises LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199040797.004 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199040797.009 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199040797.010 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $33,737.00 ?to $24,472.00 to remove the ineligible products: CON-SSSNT-C92L48PX, CON-SSSNT-C92L24PX and CON-SSSNT-C92L24PX
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,596.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,396.00
Payment Mode:
BEAR
Remaining:
$200.00
Last Date to Invoice:
2024-01-29

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:
$33,737.00
$33,737.00
One Time Ineligible Cost:
$0.00
$29,192.00
Total Cost:
$33,737.00
$29,192.00
Discount Percent:
50
50
Requested Amount:
$16,868.50
$14,596.00