Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
2099019159
Funding Year:
2020
470#:
200012181
471#:
201014808
SPIN:
143046480
Kappa Computer Systems LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:FRN Line Item # 005 was for both Switch, Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 006 for the amount of $810.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 007 for the amount of $3,563.10. The product or service remaining in the original FRN Line Item # is Switch for the amount of $6,175.00. ||MR2:The One-time Unit Cost for FRN Line Item 004 was modified from $4,937.50 to $4,793.75 to agree with the applicant documentation.||MR3:The FRN was modified from $110,572.94 to $109,998.04 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,999.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$47,105.00
Payment Mode:
BEAR
Remaining:
$7,894.02
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:
$110,572.94
$109,998.04
One Time Ineligible Cost:
$0.00
$109,998.04
Total Cost:
$110,572.94
$109,998.04
Discount Percent:
50
50
Requested Amount:
$55,286.47
$54,999.02