Billed Entity:
233338
GEHLEN CATHOLIC SCHOOL SYSTEM/ LE MARS
FRN:
1999070903
Funding Year:
2019
470#:
190026865
471#:
191038830
SPIN:
143029119
Calhoun Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item # .003 was for both FG100 and F200E and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Controller is .007 for the amount of $583.00. The product or service remaining in the original FRN Line Item # is FG100 for the amount of $3,900.00.||MR2:The FRN was modified from $3,900.00 to $0.00 to agree with the applicant request.||MR3:The FRN was modified from $583.00 to $0.00 to agree with the applicant request.||MR4:The FRN was modified from $6,475.00 to $1,295.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,657.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,657.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$25,598.00
$3,715.00
One Time Ineligible Cost:
$0.00
$3,715.00
Total Cost:
$29,198.00
$7,315.00
Discount Percent:
50
50
Requested Amount:
$14,599.00
$3,657.50