Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
2199012117
Funding Year:
2021
470#:
210004893
471#:
211010191
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199012117.001 was modified from Router to Firewall Services & Components to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $10,061.31 to $9,747.01 to remove the ineligible product: MX64 Advanced Security License and Support, 3YR Cisco Systems - Part#: LIC-MX64-SEC-3YR.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,848.21
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,327.74
Payment Mode:
SPI
Remaining:
$520.47
Last Date to Invoice:
2024-01-29

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:
$10,061.31
$10,061.31
One Time Ineligible Cost:
$0.00
$9,747.01
Total Cost:
$10,061.31
$9,747.01
Discount Percent:
60
60
Requested Amount:
$6,036.79
$5,848.21