Billed Entity:
15034
ST JOHN THE BAPTIST SCHOOL
FRN:
2199044220
Funding Year:
2021
470#:
210018033
471#:
211029654
SPIN:
143007093
PremCom Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $24,072.24 to $21,281.28 to remove the amount that exceeded the Category Two budget set for the following entity: 15034 - ST JOHN THE BAPTIST SCHOOL.||MR2:The Type of Product for FRN Line Item 2199044220.001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199044220.001 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,768.77
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,768.77
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:
$24,072.24
$21,281.28
One Time Ineligible Cost:
$0.00
$21,281.28
Total Cost:
$24,072.24
$21,281.28
Discount Percent:
60
60
Requested Amount:
$14,443.34
$12,768.77