Billed Entity:
16038318
BISHOP HEELAN CATHOLIC SCHOOLS
FRN:
2099061175
Funding Year:
2020
470#:
200027169
471#:
201034224
SPIN:
143029571
Electric Innovations
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-05
Wave:
53
FCDL Comment:
MR1:The FRN was modified from $376,056.00 to $334,368.00 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $334,368.00 to $288,258.12 to remove the ineligible product(s) or service(s): Firewall (Palo Alto 850).||MR3:The funding request amount was reduced from $288,258.12 to $104,709.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 16021959 - MATER DEI IMMACULATE CONCEPTION CENTER/SIOUX CITY, BEN 59482 - SACRED HEART SCHOOL/SIOUX CITY, BEN 59495 - HOLY CROSS BLESSED SACRAMENT SCHOOL/SIOUX CITY, BEN 59501 - BISHOP HEELAN CATHOLIC HIGH SCHOOL/SIOUX CITY, BEN 59516 -MATER DEI NATIVITY CENTER/SIOUX CITY, and BEN 59521 - HOLY CROSS ST. MICHAEL SCHOOL/SIOUX CITY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,354.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$52,354.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$31,338.00
$27,864.00
Ineligible Monthly Cost:
$0.00
$19,138.18
Months of Service:
12
12
Annual Recurring Charges:
$376,056.00
$104,709.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$376,056.00
$104,709.84
Discount Percent:
50
50
Requested Amount:
$188,028.00
$52,354.92