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| FRN: 1899074988 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
ST THOMAS THE APOSTLE SCHOOL |
Type: School |
| Billed Entity: |
13542 |
|
| 470 Information |
| 470#: |
180014055 |
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| 471 Information |
| 471#: |
181038681 |
|
| SPIN: |
143031169 |
Meridian IT Inc. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
5
|
FCDL Date: |
5/11/2018 |
| Status Memo: |
MR1:The amount of the funding request was changed from $28,741.55 to $25,641.55 to remover 50 percent of the Meraki MX100 Clould Managed Security License and Support 3, years the ineligible product.||MR2:FRN Line Item 1899074988.008 for 1 of Firewall Services & Components service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 1899074988.009 for 1 of Switch was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1899074988.10 for 10 Access Point was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1899074988.11 for Installation, Activation, & Initial Configuration was added to this FRN to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
|
| Current Commitment: |
$10,256.62 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
10256.62
|
| Last Date of Service: |
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Last Date to Invoice: |
9/24/2020 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$0.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
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| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
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| Estimated One Time Cost: |
|
$28,741.55 |
|
$25,641.55 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$28,741.55 |
|
$25,641.55 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$28,741.55 | |
$25,641.55 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$11,496.62 |
|
$10,256.62 |
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