Billed Entity:
207729
AQUINAS CATHOLIC SCHOOLS
FRN:
2299026464
Funding Year:
2022
470#:
220008495
471#:
221020220
SPIN:
143032505
3RT Networks, LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $3,905.00 to $3,655.62 to remove the amount that exceeded the Category Two budget set for the following entity AQUINAS CATHOLIC SCHOOLS, BEN 207729.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$17,546.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,546.98
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,905.00
$3,655.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,860.00
$43,867.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,860.00
$43,867.44
Discount Percent:
40
40
Requested Amount:
$18,744.00
$17,546.98