Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
2070004
Funding Year:
2010
470#:
632540000799727
471#:
764030
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The Contract Expiration Date was changed from 7/30/11 to 6/30/11 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible 8% of Cisco 3925 VSEC/K9 routers for $24,520.23/otc. <><><><><> MR3: The FRN was modified from $306,502.90/otc to $281,982.67/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$225,586.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$225,586.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$306,502.90
$281,982.67
One Time Ineligible Cost:
$0.00
$281,982.67
Total Cost:
$306,502.90
$281,982.67
Discount Percent:
80
80
Requested Amount:
$245,202.32
$225,586.14