Billed Entity:
46058
ST MICHAEL SCHOOL
FRN:
1999026878
Funding Year:
2019
470#:
190009651
471#:
191018381
SPIN:
143046421
S3 Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999026878.011 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Connection and Product for FRN Line Item 1999026878.012 was modified from Cabling-Connectors, Connectors to Miscellaneous, Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,543.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,543.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$21,358.00
$21,358.00
One Time Ineligible Cost:
$0.00
$21,358.00
Total Cost:
$21,358.00
$21,358.00
Discount Percent:
40
40
Requested Amount:
$8,543.20
$8,543.20