|
|
|
FRN: 1699128656 |
|
FY: 2016 |
|
Basic Information |
Applicant: |
BISHOP KEARNEY HIGH SCHOOL |
Type: School |
Billed Entity: |
15917 |
|
470 Information |
470#: |
160035404 |
|
|
|
471 Information |
471#: |
161049903 |
|
SPIN: |
143004340 |
Dell Marketing LP |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
4
|
FCDL Date: |
7/15/2016 |
Status Memo: |
MR1:The amount of the funding request was changed from $3,219.70 to $1,198.89 to remove the ineligible product(s) or service(s): .NSA 2600 1YR TOTALSECURE (37% Ineligible) for $704.11, Dell SonicWall NSA 2600 Network Security Appliance High Availability Software for $879.45, Dell SonicWall NSA 2400/2600 Unified Threat Management Platform License for $299.75, and Dell SonicWall Analyzer Reporting SW for NSA 220 240 250M 2400 2600 for $137.50. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$1,854.67 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$1,570.07 |
Undisbursed: |
$284.60
|
Last Date of Service: |
|
Last Date to Invoice: |
1/29/2018 |
|
|
|
|
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: |
|
$5,111.92 |
|
$3,091.11 |
|
Total One Time Ineligible Cost: |
|
$0.00 |
|
$2,020.81 |
|
Total One Time Cost: |
|
$5,111.92 |
|
$5,111.92 |
|
Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
Estimated Annual Cost: |
|
$5,111.92 | |
$3,091.11 |
|
Discount Percent: |
|
60 %
|
|
60 %
|
|
Requested Amount: |
|
$3,067.15 |
|
$1,854.67 |
|
|
|
* 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: 05/16/2024]
|
|