Billed Entity:
127308
CLAYTON COUNTY PUBLIC SCHOOLS
FRN:
1869750
Funding Year:
2009
470#:
260350000675594
471#:
683950
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $16,270.34 per month to $2,334.09 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Cisco AIR-LOC2710-L-K9 ($70.83); Cisco ASA-SSM-AIP-20-K9 ($175.10); and Cisco CACS-4.1-WIN-K9 ($212.38) per month. <><><><><> MR3: The FRN was modified from $2,334.09 per month to $1,875.77 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2010 to 09/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,132.85
Last Date of Service:
2010-09-30
Disbursed Amount:
$19,132.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,270.34
$2,334.09
Ineligible Monthly Cost:
$0.00
$458.32
Months of Service:
12
12
Annual Recurring Charges:
$195,244.08
$22,509.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,244.08
$22,509.24
Discount Percent:
85
85
Requested Amount:
$165,957.47
$19,132.85