Billed Entity:
16034967
PROVIDENCE CRISTO REY HIGH SCHOOL
FRN:
2844564
Funding Year:
2015
470#:
695480001286449
471#:
1043260
SPIN:
143033081
Van Ausdall & Farrar, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $529.58/month to $524.89/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $524.89/month to $215.82/month to remove: the ineligible charges for Servers, Printers, Smart Boards, VPN, Web filter and UPS totaling $309.07/month
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,243.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,243.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$529.58
$524.89
Ineligible Monthly Cost:
$0.00
$304.95
Months of Service:
12
12
Annual Recurring Charges:
$6,354.96
$2,639.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,354.96
$2,639.28
Discount Percent:
85
85
Requested Amount:
$5,401.72
$2,243.39