Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
2216001
Funding Year:
2011
470#:
548430000691144
471#:
801271
SPIN:
143015315
Presidio Networked Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
MR1: The amount of the funding request was changed from $334,606.92 to $308,430.60 to remove: the 18.75% ineligible portion of Cisco SMARTnet Service for 148 6504E switches. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to SPIN 143015315 PRESIDIO NETWORKED SOLUTIONS.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$277,587.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$277,587.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$27,883.91
$25,702.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334,606.92
$308,430.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,606.92
$308,430.60
Discount Percent:
90
90
Requested Amount:
$301,146.23
$277,587.54