Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1999035900
Funding Year:
2019
470#:
190010759
471#:
191005647
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:The funding request amount was reduced from $224,113.30 to $210,494.20 to remove the amount that exceeded the Category Two budget set for the following entity: 72214 - SOUTH SIDE ELEMENTARY SCHOOL, 72205 - FRANKLIN MIDDLE SCHOOL and 17016638 - CARRIE BUSEY ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$168,329.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$168,329.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$224,113.30
$210,411.88
One Time Ineligible Cost:
$0.00
$210,411.88
Total Cost:
$224,113.30
$210,411.88
Discount Percent:
80
80
Requested Amount:
$179,290.64
$168,329.50