Billed Entity:
16080465
CRISTO REY JESUIT MILWAUKEE HIGH SCHOOL
FRN:
2099081244
Funding Year:
2020
470#:
200027934
471#:
201043618
SPIN:
143016253
Digicorp, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Internal Connection for FRN Line Item 2099081244.006 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099081244.006 was modified from Access Point to Switch to agree with the applicant documentation.||MR3:FRN Line Item # 2099081244.020 was for both 192V UPS and 72V UPS and was split to agree with the applicant documentation. The new FRN Line Item # for 72V is 2099081244.021 for the amount of $1,540.00. The product or service remaining in the original FRN Line Item # is 192V UPS for the amount of $2,024.00.||MR4:The funding request amount was reduced from $68,340.50 to $56,713.50 remove the amount that exceeded the Category Two budget set for the following entity: 16080465 CRISTO REY JESUIT MILWAUKEE HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,206.48
Last Date of Service:
2021-09-30
Disbursed Amount:
$48,206.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$68,340.50
$63,000.50
One Time Ineligible Cost:
$2,233.00
$56,713.50
Total Cost:
$66,107.50
$56,713.50
Discount Percent:
85
85
Requested Amount:
$56,191.38
$48,206.48