Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
2199025370
Funding Year:
2021
470#:
210004893
471#:
211018820
SPIN:
143051855
ColTech
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2199025370.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $53,275.00 to $37,825.26 to remove 29 percent of FortiGate 600E UTM with FortiCare and FortiGuard and associated FortiGuard Installation, Activation, & Initial Configuration.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,695.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,695.16
Payment Mode:
BEAR
Remaining:
$0.00
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:
$53,275.00
$53,275.00
One Time Ineligible Cost:
$0.00
$37,825.26
Total Cost:
$53,275.00
$37,825.26
Discount Percent:
60
60
Requested Amount:
$31,965.00
$22,695.16