Billed Entity:
17023646
Seton Catholic Schools
FRN:
2199046002
Funding Year:
2021
470#:
210022487
471#:
211030668
SPIN:
143044102
Source One Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Type of Product for FRN Line Item 006 was modified from Access Point to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,513.09
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,513.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$15,345.65
$15,345.65
One Time Ineligible Cost:
$1,800.84
$13,544.81
Total Cost:
$13,544.81
$13,544.81
Discount Percent:
85
85
Requested Amount:
$11,513.09
$11,513.09