Billed Entity:
17012385
ERIE CATHOLIC SCHOOL SYSTEM
FRN:
1899055565
Funding Year:
2018
470#:
180022386
471#:
181029219
SPIN:
143014317
Velocity Network, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 004 was modified from Miscellaneous/Installation, Activation, & Initial Configuration to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $12,392.00 to $11,192.00 to remove $1,200.00 for ineligible Ruckus Wireless End User Watchdog Premium Support.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,596.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,596.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,392.00
$11,192.00
One Time Ineligible Cost:
$0.00
$11,192.00
Total Cost:
$12,392.00
$11,192.00
Discount Percent:
50
50
Requested Amount:
$6,196.00
$5,596.00