Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
2007838
Funding Year:
2010
470#:
315300000800373
471#:
722127
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: the un-posted SmartNET CON-SMBS-C4506E plus tax ($1,539.75). <><><><><> MR2: The FRN was modified from $2,044,542.90 OTC to $2,043,003.15 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$729,369.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$729,369.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$2,044,542.90
$2,043,003.15
One Time Ineligible Cost:
$0.00
$2,043,003.15
Total Cost:
$2,044,542.90
$2,043,003.15
Discount Percent:
90
90
Requested Amount:
$1,840,088.61
$1,838,702.84