Billed Entity:
17023646
Seton Catholic Schools
FRN:
2299036819
Funding Year:
2022
470#:
220014192
471#:
221026210
SPIN:
143044102
Source One Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $25,456.86 to $12,983.04 to remove the ineligible product: FG-61F-BDL-950-36, eligible at 51%.||MR2:The FRN was modified from $34,461.02 to $21,987.14 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item .001 was modified fromFG-61F-BDL-950-02-12 to FG-61F-BDL-950-36 to agree with the applicant documentation.||MR4:The One-Time Ineligible Unit Cost for FRN Line Item .001 was modified from $0.00 to $1,039.49 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$18,689.07
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,689.07
Last Date to Invoice:
2024-01-28

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:
$34,461.02
$34,461.02
One Time Ineligible Cost:
$0.00
$21,987.14
Total Cost:
$34,461.02
$21,987.14
Discount Percent:
85
85
Requested Amount:
$29,291.87
$18,689.07