Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1999033965
Funding Year:
2019
470#:
190002795
471#:
191006036
SPIN:
143035260
Kroegar Enterprises LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:FRN Line Item # 1999033965 was for both Caching, Caching Equipment and Data Protection,Firewall Services & Components and was split to agree with the applicant documentation. The new FRN Line Item # for Caching, Caching Equipment is 1999033965.002 for the amount of $914.24 Total Eligible One-time Cost, new FRN Line Item # for Data Protection, Firewall Services & Components is 1999033965.003 for the amount of $1,828.48 Total Eligible One-time Cost, new FRN Line Item # for Caching, Caching Equipment is 1999033965.004 for the amount of $314.27 Total Eligible One-time Cost. The product or service remaining in the original FRN Line Item #1999033965.001 is Caching, Caching Equipment for the amount of $4,285.50 Total Eligible One-time Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,671.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,671.00
Payment Mode:
BEAR
Remaining:
$0.25
Last Date to Invoice:
2022-01-28

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:
$12,850.00
$12,850.00
One Time Ineligible Cost:
$5,507.51
$7,342.49
Total Cost:
$7,342.49
$7,342.49
Discount Percent:
50
50
Requested Amount:
$3,671.25
$3,671.25