Billed Entity:
16045095
ESPIRITU SCHOOLS
FRN:
1899072914
Funding Year:
2018
470#:
180025607
471#:
181037587
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:FRN Line Items 002-008 for Switches, UPSs, Taxes and Shipping was added to this FRN to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $13,601.44 to $9,421.86.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,008.58
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,008.58
Last Date to Invoice:
2023-02-21

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:
$13,601.44
$13,601.44
One Time Ineligible Cost:
$0.00
$9,421.86
Total Cost:
$13,601.44
$9,421.86
Discount Percent:
85
85
Requested Amount:
$11,561.22
$8,008.58