Billed Entity:
17531
DIVINE REDEEMER SCHOOL
FRN:
2099076377
Funding Year:
2020
470#:
200005110
471#:
201040137
SPIN:
143025400
Advent Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:FRN Line Item # 001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 002 for the amount of $4,215. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,016.51.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,138.91
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,138.91
Last Date to Invoice:
2022-01-28

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:
$5,231.51
$5,231.51
One Time Ineligible Cost:
$0.00
$5,231.51
Total Cost:
$5,231.51
$5,231.51
Discount Percent:
60
60
Requested Amount:
$3,138.91
$3,138.91