FRN: 1899069016   FY: 2018
Basic Information
Applicant: Our Lady Queens Of Martyrs Catholic Academy Type:  School
Billed Entity: 12396
470 Information
470#: 180017782  
471 Information
471#: 181035849  
SPIN: 143035817 Lunar IT Consulting, LLC
Service Type: Internal Connections
Status: Funded Wave: 10 FCDL Date: 6/15/2018
Status Memo: MR1:The amount of the funding request was changed from $5,575.00 to $4,575.00 to remove Sonicwall 01-SSC-0236 the ineligible product. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $2,287.50 Payment Mode: BEAR
Disbursed Amount:* $2,287.50 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $5,575.00     $4,575.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $5,575.00     $4,575.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $5,575.00    $4,575.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $2,787.50     $2,287.50  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]