Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
1699086221
Funding Year:
2016
470#:
160008702
471#:
161013258
SPIN:
143049167
Patriot Group Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $3,171,305.54 to $3,016,640.51 to remove the ineligible products: CH-HW-25K for $59,723.08 and LIC-CP-GM-500 for $4,594.08;Aruba AW-HW630-ENT for $35,702.60;Aruba AW-K12-1 Operating software for $54,646.27||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $3,016,640.51 to $2,953,927.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,772,355.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,772,355.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$3,216,074.91
$3,161,286.55
One Time Ineligible Cost:
$44,768.37
$2,953,926.59
Total Cost:
$3,171,306.54
$2,953,926.59
Discount Percent:
60
60
Requested Amount:
$1,902,783.92
$1,772,355.95