Billed Entity:
127681
FRN:
2379643
Funding Year:
2012
470#:
563750001010242
471#:
869121
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
MR1: The Contract Award Date was changed from 3/13/12 to 3/20/12 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Presidio Networked Solutions, Inc, SPIN number 143015315. <><><><><> MR3: This FRN contains products and services for Internal Connections and Basic Maintenance of Internal Connections. The Basic Maintenance of Internal Connections was not requested on the FCC Form 470 that established the competitive bidding process for the FRN. Therefore, the FRN was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2553947 and the service provider is Presidio Networked Solutions, Inc. The product(s) and service(s) remaining in the original FRN are Cisco Switches, Cisco Supervisor, Cisco Wireless Controllers, Cisco Access Points, Cisco Software and Power Supplies. <><><><><> MR4: The amount of the funding request was changed from $7,294,385.50 one-time charge to $7,118,193.00 one-time charge to remove the ineligible products: Redundant Catalyst 6500/Cisco 7600 Supervisor 720 Fabric MSFC3 PFC3B ($46,200.00), Cisco WCS with Plus License for 50 Aps Windows/Linux ($108,817.50), Essential SW Unified Comm Mgr Enh Sgl for 1 yr ($7,000.00), Essential SW UC Manager Essential 1 yr ($175.00), Essential SW Unity 8.x User for 1 yr ($14,000.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,406,373.70
Last Date of Service:
2015-03-13
Disbursed Amount:
$6,406,373.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

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:
$7,294,385.50
$7,118,193.00
One Time Ineligible Cost:
$0.00
$7,118,193.00
Total Cost:
$7,294,385.50
$7,118,193.00
Discount Percent:
90
90
Requested Amount:
$6,564,946.95
$6,406,373.70