Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1699063639
Funding Year:
2016
470#:
160016638
471#:
161030961
SPIN:
143028691
Network Support Company, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $356.56; ; $450.00; $736.70 to $133.86; $150.03; $0.00 to remove the ineligible product(s) or service(s): WatchDog Advanced Hardware Replacement for ZoneFlex R500;Ruckus Wireless Partner WatchDog Support for ZoneDirector 2 yr; Ruckus Wireless Partner Watch Dog Support for ZoneDirector1205 2 Yr .
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,913.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,913.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$11,085.46
$11,085.46
One Time Ineligible Cost:
$0.00
$9,826.09
Total Cost:
$11,085.46
$9,826.09
Discount Percent:
50
50
Requested Amount:
$5,542.73
$4,913.05