Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1852073
Funding Year:
2009
470#:
679420000629058
471#:
667983
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) WS-SUP720-3B the 2nd supervisor @$9,380.00 per X quantity 18 = $168,840.00/OTC; not posted for smartnet service @ $51,144.60/OTC <><><><><> MR2: The FRN was modified from $2,173,741.00/OTC to $1,954,592.76/OTC to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 4/3/2008 to 2/29/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,759,133.48
Last Date of Service:
2010-02-28
Disbursed Amount:
$1,631,086.25
Payment Mode:
BEAR
Remaining:
$128,047.23
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,182,033.00
$1,962,048.54
One Time Ineligible Cost:
$8,292.00
$1,954,592.76
Total Cost:
$2,173,741.00
$1,954,592.76
Discount Percent:
90
90
Requested Amount:
$1,956,366.90
$1,759,133.48